Abbreviated Company Accounts - A. T. VEHICLE SERVICES LIMITED

A. T. VEHICLE SERVICES LIMITED - Company Information

06541510 A. T. VEHICLE SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06541510 2014-04-01 2015-03-31 06541510 2015-03-31 06541510 2014-03-31 06541510 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06541510 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06541510

A. T. VEHICLE SERVICES LIMITED

Abbreviated Accounts

31 March 2015

A. T. VEHICLE SERVICES LIMITED Registered Number 06541510

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,014	1,193
		1,014	1,193
Current assets
Stocks		3,000	4,500
Debtors		3,156	3,181
Cash at bank and in hand		12,437	10,070
		18,593	17,751
Creditors: amounts falling due within one year		(7,218)	(9,636)
Net current assets (liabilities)		11,375	8,115
Total assets less current liabilities		12,389	9,308
Provisions for liabilities		(204)	-
Total net assets (liabilities)		12,185	9,308
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		12,085	9,208
Shareholders' funds		12,185	9,308

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 9 October 2015

And signed on their behalf by:
Mr David Armiger, Director
Mr Kevin Turner, Director

A. T. VEHICLE SERVICES LIMITED Registered Number 06541510

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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Fixtures and tools - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,969
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,969
Depreciation
At 1 April 2014	1,776
Charge for the year	179
On disposals	-
At 31 March 2015	1,955
Net book values
At 31 March 2015	1,014
At 31 March 2014	1,193

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100