Abbreviated Company Accounts - D W FORKLIFT SERVICES LIMITED

D W FORKLIFT SERVICES LIMITED - Company Information

06696405 D W FORKLIFT SERVICES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 06696405 2013-10-01 2014-09-30 06696405 2014-09-30 06696405 2013-09-30 06696405 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06696405 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06696405

D W FORKLIFT SERVICES LIMITED

Abbreviated Accounts

30 September 2014

D W FORKLIFT SERVICES LIMITED Registered Number 06696405

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	52,463	12,980
		52,463	12,980
Current assets
Stocks		500	500
Debtors		134,170	137,219
Cash at bank and in hand		8,275	-
		142,945	137,719
Creditors: amounts falling due within one year		(135,659)	(93,780)
Net current assets (liabilities)		7,286	43,939
Total assets less current liabilities		59,749	56,919
Creditors: amounts falling due after more than one year		(16,268)	-
Total net assets (liabilities)		43,481	56,919
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		43,381	56,819
Shareholders' funds		43,481	56,919

For the year ending 30 September 2014 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 July 2015

And signed on their behalf by:
Darren Walker, Director

D W FORKLIFT SERVICES LIMITED Registered Number 06696405

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and Machinery - 25% Straight Line
Fixtures, Fittings and Equipment - 25% Straight Line
Motor Vehicles - 25% Straight Line

Other accounting policies
Leasing and Hire Purchase Commitments
Assets obtained under hire purchase contracts and finance lease are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2013	25,506
Additions	54,694
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	80,200
Depreciation
At 1 October 2013	12,526
Charge for the year	15,211
On disposals	-
At 30 September 2014	27,737
Net book values
At 30 September 2014	52,463
At 30 September 2013	12,980

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Darren Walker
Description of the transaction:	Interest charged on Loan at 4%
Balance at 1 October 2013:	£ 17,465
Advances or credits made:	-
Advances or credits repaid:	£ 3,577
Balance at 30 September 2014:	£ 13,888