Abbreviated Company Accounts - TANK REPLACEMENT SERVICES LIMITED

TANK REPLACEMENT SERVICES LIMITED - Company Information

03104067 TANK REPLACEMENT SERVICES LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 03104067 2015-11-01 2016-10-31 03104067 2016-10-31 03104067 2015-10-31 03104067 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 03104067 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 03104067

TANK REPLACEMENT SERVICES LIMITED

Abbreviated Accounts

31 October 2016

TANK REPLACEMENT SERVICES LIMITED Registered Number 03104067

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		41,639	41,624
Debtors		681,253	638,765
Cash at bank and in hand		85,131	44,294
		808,023	724,683
Creditors: amounts falling due within one year		(436,163)	(458,284)
Net current assets (liabilities)		371,860	266,399
Total assets less current liabilities		371,860	266,399
Total net assets (liabilities)		371,860	266,399
Capital and reserves
Called up share capital	2	15	15
Other reserves		10	10
Profit and loss account		371,835	266,374
Shareholders' funds		371,860	266,399

For the year ending 31 October 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 21 March 2017

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 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.

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:

	2016 £	2015 £
15 Ordinary shares of £1 each	15	15