Abbreviated Company Accounts - TANK SERVICES (ABERDEEN) LIMITED

Abbreviated Company Accounts - TANK SERVICES (ABERDEEN) LIMITED


Registered Number SC263053

TANK SERVICES (ABERDEEN) LIMITED

Abbreviated Accounts

31 July 2015

TANK SERVICES (ABERDEEN) LIMITED Registered Number SC263053

Abbreviated Balance Sheet as at 31 July 2015

Notes 31/07/2015 31/03/2014
£ £
Fixed assets
Tangible assets 2 353,699 275,959
353,699 275,959
Current assets
Stocks 800 800
Debtors 475,672 382,163
Cash at bank and in hand 764,819 386,699
1,241,291 769,662
Creditors: amounts falling due within one year (194,852) (212,544)
Net current assets (liabilities) 1,046,439 557,118
Total assets less current liabilities 1,400,138 833,077
Provisions for liabilities (37,722) 0
Total net assets (liabilities) 1,362,416 833,077
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,362,316 832,977
Shareholders' funds 1,362,416 833,077
  • For the year ending 31 July 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.

Approved by the Board on 16 March 2016

And signed on their behalf by:
J Christie, Director

TANK SERVICES (ABERDEEN) LIMITED Registered Number SC263053

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 April 2014 445,116
Additions 140,335
Disposals (41,502)
Revaluations -
Transfers -
At 31 July 2015 543,949
Depreciation
At 1 April 2014 169,157
Charge for the year 36,593
On disposals (15,500)
At 31 July 2015 190,250
Net book values
At 31 July 2015 353,699
At 31 March 2014 275,959
3Called Up Share Capital
Allotted, called up and fully paid:
31/07/2015
£
31/03/2014
£
100Ordinary shares of £1 each 100 100