SKL Services Limited - Period Ending 2016-09-30
SKL Services Limited - Period Ending 2016-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
SKL Services Limited
Contents
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SKL Services Limited
(Registration number: SC211644)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 liabilities |
( |
( |
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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' deficit |
( |
( |
Approved by the Board on
.........................................
W L Sinclair
Director
1
SKL Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
These financial statements have been prepared on a going concern basis.
The company is dependent on the continuing support of the directors. After due consideration the directors are of the opinion that it is appropriate to prepare the financial statements on a going concern basis.
The financial statements do not contain any adjustment that would arise from a withdrawal of this support.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Hire purchase and leasing
Financial instruments
Pensions
SKL Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
10,894 |
10,894 |
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At 30 September 2016 |
10,894 |
10,894 |
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Depreciation |
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At 1 October 2015 |
4,767 |
4,767 |
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Charge for the year |
1,532 |
1,532 |
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At 30 September 2016 |
6,299 |
6,299 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
2,250 |
2,250 |
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Amounts falling due after more than one year |
188 |
2,437 |
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Total secured creditors |
2,438 |
4,687 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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200 Ordinary shares of £1 each |
200 |
200 |
200 |
200 |
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Control |
The company is controlled by the directors.