Abbreviated Company Accounts - GLEN TRANSPORT SERVICES LIMITED

Abbreviated Company Accounts - GLEN TRANSPORT SERVICES LIMITED

GLEN TRANSPORT SERVICES LIMITED - Company Information

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Registered Number 03008666

GLEN TRANSPORT SERVICES LIMITED

Abbreviated Accounts

30 September 2014

GLEN TRANSPORT SERVICES LIMITED Registered Number 03008666

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 430,938 478,820
430,938 478,820
Current assets
Debtors 431,240 326,599
Cash at bank and in hand 64,192 27,504
495,432 354,103
Creditors: amounts falling due within one year (225,147) (141,855)
Net current assets (liabilities) 270,285 212,248
Total assets less current liabilities 701,223 691,068
Creditors: amounts falling due after more than one year (52,944) (79,975)
Total net assets (liabilities) 648,279 611,093
Capital and reserves
Called up share capital 302 302
Profit and loss account 647,977 610,791
Shareholders' funds 648,279 611,093
  • For the year ending 30 September 2014 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 26 June 2015

And signed on their behalf by:
G Hattle, Director

GLEN TRANSPORT SERVICES LIMITED Registered Number 03008666

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

2Tangible fixed assets
£
Cost
At 1 October 2013 552,750
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 552,750
Depreciation
At 1 October 2013 73,930
Charge for the year 47,882
On disposals -
At 30 September 2014 121,812
Net book values
At 30 September 2014 430,938
At 30 September 2013 478,820