Vanliners Limited - Period Ending 2015-12-31
Vanliners Limited - Period Ending 2015-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Vanliners Limited
Contents
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Vanliners Limited
(Registration number: 05161539)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
David Rees
Director
1
Vanliners Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Property improvements |
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Plant and machinery |
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Fixtures, fittings and computers |
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Motor vehicles |
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Stock
Hire purchase and leasing
Financial instruments
Pensions
Vanliners Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
307,864 |
307,864 |
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Additions |
56,516 |
56,516 |
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Disposals |
(6,170) |
(6,170) |
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At 31 December 2015 |
358,210 |
358,210 |
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Depreciation |
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At 1 January 2015 |
169,406 |
169,406 |
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Charge for the year |
52,215 |
52,215 |
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Eliminated on disposals |
(6,170) |
(6,170) |
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At 31 December 2015 |
215,451 |
215,451 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
299,657 |
215,392 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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