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Private Limited Company
05456924
2016-10-31
05456924
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2015-10-31
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2015-10-31
05456924
uk-bus:Director1
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uk-gaap:ComputerEquipment
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iso4217:GBP
| Removals and Storage UK Ltd |
For the year ended 31 October 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05456924
2
Removals and Storage UK Ltd
For the year ended 31 October 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Removals and Storage UK Ltd
2016
2015
3
51,211
53,036
51,211
53,036
1,950
1,950
51,756
61,146
45,766
18,374
108,862
72,080
| Creditors: amounts falling due within one year |
(107,508)
(109,020)
(35,428)
(158)
Net current liabilities
| Total assets less current liabilities |
51,053
17,608
| Creditors: amounts falling due after more than one year |
(12,410)
(45,325)
5,728
Net assets
5,198
100
4
100
4,990
4,990
638
108
5,728
5,198
Shareholders funds
| For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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.
| Date approved by the board: 25 November 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Removals and Storage UK Ltd
For the year ended 31 October 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
| Finance lease and hire purchase charges |
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic |
| life of the goodwill of 10 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Fixtures and Fittings
| Assets on finance lease and hire purchase |
| Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have |
| passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and |
| their estimated expected useful lives. |
| Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. |
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Removals and Storage UK Ltd
For the year ended 31 October 2016
| 2 Intangible fixed assets |
16,765
16,765
16,765
16,765
-
-
152,344
15,995
168,339
99,308
17,820
Charge for year
117,128
51,211
53,036
| Allotted called up and fully paid |
2016
2015
| 200 Ordinary shares of £0.50 each |
100
100
100
100
3 of 3
