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 2016

GLEN TRANSPORT SERVICES LIMITED Registered Number 03008666

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 221,720 391,435
221,720 391,435
Current assets
Debtors 494,207 378,782
Cash at bank and in hand 134,663 36,489
628,870 415,271
Creditors: amounts falling due within one year (137,128) (73,699)
Net current assets (liabilities) 491,742 341,572
Total assets less current liabilities 713,462 733,007
Creditors: amounts falling due after more than one year (10,208) (47,504)
Total net assets (liabilities) 703,254 685,503
Capital and reserves
Called up share capital 302 302
Profit and loss account 702,952 685,201
Shareholders' funds 703,254 685,503
  • For the year ending 30 September 2016 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 29 June 2017

And signed on their behalf by:
GR Hattle, Director

GLEN TRANSPORT SERVICES LIMITED Registered Number 03008666

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 2015 552,750
Additions 9,400
Disposals (285,000)
Revaluations -
Transfers -
At 30 September 2016 277,150
Depreciation
At 1 October 2015 161,315
Charge for the year 55,430
On disposals (161,315)
At 30 September 2016 55,430
Net book values
At 30 September 2016 221,720
At 30 September 2015 391,435