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

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


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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

GRANGEMOUTH TANK SERVICES LTD

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)

GRANGEMOUTH TANK SERVICES LTD

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

GRANGEMOUTH TANK SERVICES LTD

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

GRANGEMOUTH TANK SERVICES LTD

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

GRANGEMOUTH TANK SERVICES LTD

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

GRANGEMOUTH TANK SERVICES LTD

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