GRANGEMOUTH TANK SERVICES LTD Accounts filed on 30-06-2015

GRANGEMOUTH TANK SERVICES LTD - Company Information

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GRANGEMOUTH TANK SERVICES LTD

Company Registration Number:
SC240026 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		G Scott



Company secretary:		M Tinson



Registered office:		C/O Calachem Earls Road


		Grangemouth
		Stirlingshire
		FK3 8XG




Company Registration Number:		SC240026 (Scotland)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	232,440	330,996
Total fixed assets:		232,440	330,996
Current assets
Debtors:		493,018	470,253
Cash at bank and in hand:		126,873	76,059
Total current assets:		619,891	546,312
Creditors
Creditors: amounts falling due within one year		198,647	257,198
Net current assets (liabilities):		421,244	289,114
Total assets less current liabilities:		653,684	620,110
Creditors: amounts falling due after more than one year:		107,986	151,132
Provision for liabilities:		29,813	38,114
Total net assets (liabilities):		515,885	430,864

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		515,883	430,862
Total shareholders funds:		515,885	430,864

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

The financial statements were approved by the Board of Directors on 19 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Scott
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts are prepared under the historic cost convention

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

2. Tangible assets

	Total
Cost	£
At 01st July 2014:	751,777
Additions:	53,907
Disposals:	46,484
At 30th June 2015:	759,200
Depreciation
At 01st July 2014:	420,781
Charge for year:	115,905
On disposals:	9,926
At 30th June 2015:	526,760
Net book value
At 30th June 2015:	232,440
At 30th June 2014:	330,996

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

GRANGEMOUTH TANK SERVICES LTD Accounts filed on 30-06-2015