Abbreviated Company Accounts - TRUCK & TRAILER SPECIALIST (PLYMOUTH) LIMITED

Abbreviated Company Accounts - TRUCK & TRAILER SPECIALIST (PLYMOUTH) LIMITED

TRUCK & TRAILER SPECIALISTS SOUTHERN LIMITED - Company Information

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Registered Number 06313453

TRUCK & TRAILER SPECIALIST (PLYMOUTH) LIMITED

Abbreviated Accounts

31 July 2016

TRUCK & TRAILER SPECIALIST (PLYMOUTH) LIMITED Registered Number 06313453

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 57,911 42,483
57,911 42,483
Current assets
Stocks 2,500 2,500
Debtors 14,062 7,203
16,562 9,703
Creditors: amounts falling due within one year (34,238) (11,951)
Net current assets (liabilities) (17,676) (2,248)
Total assets less current liabilities 40,235 40,235
Total net assets (liabilities) 40,235 40,235
Capital and reserves
Called up share capital 1 1
Profit and loss account 40,234 40,234
Shareholders' funds 40,235 40,235
  • For the year ending 31 July 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 21 April 2017

And signed on their behalf by:
D Trunley, Director

TRUCK & TRAILER SPECIALIST (PLYMOUTH) LIMITED Registered Number 06313453

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015 42,483
Additions 26,048
Disposals -
Revaluations -
Transfers -
At 31 July 2016 68,531
Depreciation
At 1 August 2015 -
Charge for the year 10,620
On disposals -
At 31 July 2016 10,620
Net book values
At 31 July 2016 57,911
At 31 July 2015 42,483