Abbreviated Company Accounts - TAS BUILDING SERVICES (UK) LTD

Abbreviated Company Accounts - TAS BUILDING SERVICES (UK) LTD


Registered Number 06759478

TAS BUILDING SERVICES (UK) LTD

Abbreviated Accounts

31 March 2016

TAS BUILDING SERVICES (UK) LTD Registered Number 06759478

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 26,215 27,701
26,215 27,701
Current assets
Stocks 1,050 1,125
Debtors 20,019 86,090
Cash at bank and in hand 132,095 40,183
153,164 127,398
Creditors: amounts falling due within one year (67,651) (23,748)
Net current assets (liabilities) 85,513 103,650
Total assets less current liabilities 111,728 131,351
Total net assets (liabilities) 111,728 131,351
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 111,628 131,251
Shareholders' funds 111,728 131,351
  • For the year ending 31 March 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 30 December 2016

And signed on their behalf by:
Mr T. Shuttlewood, Director

TAS BUILDING SERVICES (UK) LTD Registered Number 06759478

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 25% reducing balance per annum
Fixtures, fittings & equipment 25% reducing balance per annum
Motor vehicles 25% reducing balance per annum

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets
£
Cost
At 1 April 2015 60,298
Additions 9,648
Disposals (7,569)
Revaluations -
Transfers -
At 31 March 2016 62,377
Depreciation
At 1 April 2015 32,597
Charge for the year 8,739
On disposals (5,174)
At 31 March 2016 36,162
Net book values
At 31 March 2016 26,215
At 31 March 2015 27,701
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100