Abbreviated Company Accounts - TANK REPLACEMENT SERVICES LIMITED

TANK REPLACEMENT SERVICES LIMITED - Company Information

03104067 TANK REPLACEMENT SERVICES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 03104067 2014-11-01 2015-10-31 03104067 2015-10-31 03104067 2014-10-31 03104067 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 03104067 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 03104067

TANK REPLACEMENT SERVICES LIMITED

Abbreviated Accounts

31 October 2015

TANK REPLACEMENT SERVICES LIMITED Registered Number 03104067

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		41,624	32,618
Debtors		638,765	823,789
Cash at bank and in hand		44,294	73,342
		724,683	929,749
Creditors: amounts falling due within one year		(458,284)	(692,828)
Net current assets (liabilities)		266,399	236,921
Total assets less current liabilities		266,399	236,921
Total net assets (liabilities)		266,399	236,921
Capital and reserves
Called up share capital	2	15	15
Other reserves		10	10
Profit and loss account		266,374	236,896
Shareholders' funds		266,399	236,921

For the year ending 31 October 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 June 2016

And signed on their behalf by:
A.P. French, Director

TANK REPLACEMENT SERVICES LIMITED Registered Number 03104067

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents net invoiced sales of goods excluding VAT.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
15 Ordinary shares of £1 each	15	15