J H TANK SERVICES LTD

J H TANK SERVICES LTD

J H TANK SERVICES LTD - Company Information

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J H TANK SERVICES LTD

Company Registration Number:
08229053 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

J H TANK SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

J H TANK SERVICES LTD

Balance sheet

As at 30 September 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 421,375 434,030
Total fixed assets: 421,375 434,030
Current assets
Stocks: 314,017 317,217
Debtors:   328,722 319,810
Cash at bank and in hand: 1,656 1,307
Total current assets: 644,395 638,334
Creditors: amounts falling due within one year:   (614,647) (656,821)
Net current assets (liabilities): 29,748 (18,487)
Total assets less current liabilities: 451,123 415,543
Creditors: amounts falling due after more than one year:   (72,838) (154,863)
Total net assets (liabilities): 378,285 260,680
Capital and reserves
Called up share capital: 125 100
Profit and loss account: 378,160 260,580
Shareholders funds: 378,285 260,680

The notes form part of these financial statements

J H TANK SERVICES LTD

Balance sheet statements

For the year ending 30 September 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2019
and signed on behalf of the board by:

Name: C. L. A. Houghton
Status: Director

The notes form part of these financial statements

J H TANK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J H TANK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

Total
Cost £
At 01 October 2017 637,918
Additions 50,648
At 30 September 2018 688,566
Depreciation
At 01 October 2017 203,888
Charge for year 63,303
At 30 September 2018 267,191
Net book value
At 30 September 2018 421,375
At 30 September 2017 434,030