Oil Tank Services Ltd,Ltd - AccountsLtd - Accounts

Oil Tank Services Ltd,Ltd - AccountsLtd - Accounts


2016-12-01067544262017-11-30067544262016-12-012017-11-30067544262016-11-30067544262015-12-012016-11-3006754426uk-core:WithinOneYear2016-11-3006754426uk-core:WithinOneYear2017-11-3006754426uk-core:AfterOneYear2016-11-3006754426uk-core:AfterOneYear2017-11-3006754426uk-core:ShareCapital2017-11-3006754426uk-core:ShareCapital2016-11-3006754426uk-core:RetainedEarningsAccumulatedLosses2017-11-3006754426uk-core:RetainedEarningsAccumulatedLosses2016-11-3006754426uk-bus:Director12016-12-012017-11-3006754426uk-core:AfterOneYearuk-core:Secured2017-11-3006754426uk-core:AfterOneYearuk-core:Secured2016-11-30iso4217:GBP06754426uk-bus:AuditExemptWithAccountantsReport2016-12-012017-11-3006754426uk-bus:FRS1022016-12-012017-11-3006754426uk-bus:FullAccounts2016-12-012017-11-3006754426uk-bus:PrivateLimitedCompanyLtd2016-12-012017-11-30
Draft
Oil Tank Services Ltd
Registered Number:06754426
For the year ended 30 November 2017
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2017
Oil Tank Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 30 November 2017
Oil Tank Services Ltd
Statement of Financial Position
Registered Number :
06754426
£
£
2016
2017
Notes
Current assets
Trade and other receivables
674
674
2
2,584
Cash and cash equivalents
2,584
3,258
3,258
Trade and other payables: amounts falling due within one
year
1
1
3
3,259
3,259
Net current assets
Total assets less current liabilities
3,259
3,259
Trade and other payables: amounts falling due after more
than one year
(5,931)
(5,931)
4
(2,672)
Net liabilities
(2,672)
Capital and reserves
Called up share capital
100
100
Retained earnings
(2,772)
(2,772)
(2,672)
(2,672)
Shareholders' funds
For the year ended 30 November 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Andrew James Middleton Director
These financial statements were approved and authorised for issue by the Board on 07 November 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 30 November 2017
Oil Tank Services Ltd
Notes to the Financial Statements
Statutory Information
Oil Tank Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06754426.
Registered address:
Cable Plaza
Waterfront West
Brierley Hill
West Midlands
DY5 1LW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2016
2017
£
£
Trade debtors
674
674
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
(1)
(1)
4. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Bank loans and overdraft
5,931
5,931
2 of 2