Advanced Forklift Services (Midlands) Limited


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dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 01145507 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 01145507 1 2016-01-01 2016-12-31 01145507 frs-countries:EnglandWales 2016-01-01 2016-12-31
Registered number: 01145507
Advanced Forklift Services (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
Balance Sheet
Registered number: 01145507
2017 2016
£ £
Fixed assets 119,217 131,192
Current assets 216,777 180,210
Prepayments and accrued income 3,545 4,129
Creditors: Amounts Falling Due Within One Year (55,605 ) (42,323 )
NET CURRENT ASSETS 164,717 142,016
TOTAL ASSETS LESS CURRENT LIABILITIES 283,934 273,208
Accruals and deferred income (5,423 ) (3,587 )
NET ASSETS 278,511 269,621
CAPITAL AND RESERVES 278,511 269,621
Notes
1. General Information
Advanced Forklift Services (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01145507. The registered office is Chapel Street, Handsworth, Birmingham, West Midlands, B21 0PA.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alan Key
16/04/2018
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