Abbreviated Company Accounts - FREIGHTSHIELD REPAIR & SERVICE LIMITED

Abbreviated Company Accounts - FREIGHTSHIELD REPAIR & SERVICE LIMITED

FREIGHTSHIELD REPAIR & SERVICE LIMITED - Company Information

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Registered Number 02045258

FREIGHTSHIELD REPAIR & SERVICE LIMITED

Abbreviated Accounts

31 March 2015

FREIGHTSHIELD REPAIR & SERVICE LIMITED Registered Number 02045258

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 22,195 25,281
22,195 25,281
Current assets
Debtors 15,339 15,251
Cash at bank and in hand 17,450 21,004
32,789 36,255
Creditors: amounts falling due within one year (2,718) (2,144)
Net current assets (liabilities) 30,071 34,111
Total assets less current liabilities 52,266 59,392
Total net assets (liabilities) 52,266 59,392
Capital and reserves
Called up share capital 100 100
Profit and loss account 52,166 59,292
Shareholders' funds 52,266 59,392
  • For the year ending 31 March 2015 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 27 August 2015

And signed on their behalf by:
R Bishop, Director

FREIGHTSHIELD REPAIR & SERVICE LIMITED Registered Number 02045258

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

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 April 2014 141,042
Additions 4,329
Disposals -
Revaluations -
Transfers -
At 31 March 2015 145,371
Depreciation
At 1 April 2014 115,761
Charge for the year 7,415
On disposals -
At 31 March 2015 123,176
Net book values
At 31 March 2015 22,195
At 31 March 2014 25,281