Abbreviated Company Accounts - ARGON UTILITY SOLUTIONS LTD

08267999 ARGON UTILITY SOLUTIONS LTD 2015-10-31 false 2014-11-01 2015-10-31 true 08267999 2014-11-01 2015-10-31 08267999 2015-10-31 08267999 2014-10-31 08267999 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08267999 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-10-31 iso4217:GBP shares

Registered Number 08267999

ARGON UTILITY SOLUTIONS LTD

Abbreviated Accounts

31 October 2015

ARGON UTILITY SOLUTIONS LTD Registered Number 08267999

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	137,915	52,665
		137,915	52,665
Current assets
Debtors		120,118	103,442
Cash at bank and in hand		29,784	60,159
		149,902	163,601
Creditors: amounts falling due within one year		(201,234)	(144,177)
Net current assets (liabilities)		(51,332)	19,424
Total assets less current liabilities		86,583	72,089
Creditors: amounts falling due after more than one year		-	(41,767)
Total net assets (liabilities)		86,583	30,322
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		85,583	29,322
Shareholders' funds		86,583	30,322

For the year ending 31 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2016

And signed on their behalf by:
Mr A L Johnson, Director

ARGON UTILITY SOLUTIONS LTD Registered Number 08267999

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows :

Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	71,951
Additions	131,222
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	203,173
Depreciation
At 1 November 2014	19,286
Charge for the year	45,972
On disposals	-
At 31 October 2015	65,258
Net book values
At 31 October 2015	137,915
At 31 October 2014	52,665

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
70,000 A Ordinary shares of £0.01 each (30,000 shares for 2014)	700	300
30,000 B Ordinary shares of £0.01 each	300	300
0 C Ordinary shares of £0.01 each (40,000 shares for 2014)	0	400