Abbreviated Company Accounts - A. T. VEHICLE SERVICES LIMITED

Abbreviated Company Accounts - A. T. VEHICLE SERVICES LIMITED

A. T. VEHICLE SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 06541510

A. T. VEHICLE SERVICES LIMITED

Abbreviated Accounts

31 March 2016

A. T. VEHICLE SERVICES LIMITED Registered Number 06541510

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 862 1,014
862 1,014
Current assets
Stocks 3,178 3,000
Debtors 5,908 3,155
Cash at bank and in hand 5,491 12,436
14,577 18,591
Creditors: amounts falling due within one year (8,986) (7,217)
Net current assets (liabilities) 5,591 11,374
Total assets less current liabilities 6,453 12,388
Provisions for liabilities (173) (204)
Total net assets (liabilities) 6,280 12,184
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,180 12,084
Shareholders' funds 6,280 12,184
  • 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 22 August 2016

And signed on their behalf by:
MR D ARMIGER, Director
MR L ARMIGER, Director

A. T. VEHICLE SERVICES LIMITED Registered Number 06541510

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

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 2015 2,969
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,969
Depreciation
At 1 April 2015 1,955
Charge for the year 152
On disposals -
At 31 March 2016 2,107
Net book values
At 31 March 2016 862
At 31 March 2015 1,014