Abbreviated Company Accounts - AIREDALE MAINTENANCE SERVICES LIMITED

03636194 AIREDALE MAINTENANCE SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03636194 2015-04-01 2016-03-31 03636194 2016-03-31 03636194 2015-03-31 03636194 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03636194 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03636194

AIREDALE MAINTENANCE SERVICES LIMITED

Abbreviated Accounts

31 March 2016

AIREDALE MAINTENANCE SERVICES LIMITED Registered Number 03636194

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,773	19,492
		11,773	19,492
Current assets
Stocks		31,903	48,479
Debtors		753,182	491,666
Cash at bank and in hand		207,845	139,710
		992,930	679,855
Creditors: amounts falling due within one year		(847,627)	(652,950)
Net current assets (liabilities)		145,303	26,905
Total assets less current liabilities		157,076	46,397
Provisions for liabilities		(2,355)	(3,900)
Total net assets (liabilities)		154,721	42,497
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		144,721	32,497
Shareholders' funds		154,721	42,497

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 18 May 2016

And signed on their behalf by:
Mark J Nelson, Director

AIREDALE MAINTENANCE SERVICES LIMITED Registered Number 03636194

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Tangible assets depreciation policy
Plant and machinery - 20% straight line
Fixtures and equipment - 20% straight line
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	111,012
Additions	6,608
Disposals	(12,525)
Revaluations	-
Transfers	-
At 31 March 2016	105,095
Depreciation
At 1 April 2015	91,520
Charge for the year	7,388
On disposals	(5,586)
At 31 March 2016	93,322
Net book values
At 31 March 2016	11,773
At 31 March 2015	19,492

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

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000