OIL TANK SERVICES LTD Accounts filed on 30-11-2013

OIL TANK SERVICES LTD Accounts filed on 30-11-2013


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OIL TANK SERVICES LTD




Company Registration Number:
06754426 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

OIL TANK SERVICES LTD

Company Information
for the Period Ended
30th November 2013




Director: A Middleton
Registered office: Newhouse Farm
Chapel Lane Whixall
Whitchurch
Shropshire
SY13 2QG
Company Registration Number: 06754426 (England and Wales)

OIL TANK SERVICES LTD

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£
2012
£
Current assets
Debtors: 2 98 524
Cash at bank and in hand: 7,135 5,342
Total current assets: 7,233 5,866
Creditors
Creditors: amounts falling due within one year 3 5,896 5,640
Net current assets (liabilities): 1,337 226
Total assets less current liabilities: 1,337 226
Total net assets (liabilities): 1,337 226

The notes form part of these financial statements

OIL TANK SERVICES LTD

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 1,237 126
Total shareholders funds: 1,337 226

For the year ending 30 November 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Middleton
Status: Director

The notes form part of these financial statements

OIL TANK SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the Historical Cost convention and comply with Financial Reporting Standards of the Accounting Standards Board. The Accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standards for Smaller Entities relating to Small Companies.

    Turnover policy

    Turnover represents the net amount of invoices to customers less credit notes for goods returned, excluding VAT.

    Tangible fixed assets depreciation policy

    The Company does not own any fixed assests

    Other accounting policies

    No provision has been made for Deferred Taxation as, in the opinion of the Directors, the amount is immaterial and is not likely to arise in the foreseeable future.

OIL TANK SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 2. Debtors

    2013
    £
    2012
    £
    Other debtors: 98 524
    Total: 98 524

OIL TANK SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £
    2012
    £
    Trade creditors: 5,208 5,208
    Taxation and social security: 278 232
    Accruals and deferred income: 410 200
    Total: 5,896 5,640

OIL TANK SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100