SCOT TRUCK FORKLIFTS LIMITED Accounts filed on 31-03-2014

SCOT TRUCK FORKLIFTS LIMITED Accounts filed on 31-03-2014

SCOT TRUCK FORKLIFTS LIMITED - Company Information

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SCOT TRUCK FORKLIFTS LIMITED




Company Registration Number:
SC181533 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SCOT TRUCK FORKLIFTS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Ian Nish
Company secretary: Ian Nish
Registered office: Units 8 & 9
M8 Interlink Estate Kirkshaws Road
Coatbridge
Lanarkshire
ML5 4RP
Company Registration Number: SC181533 (Scotland)

SCOT TRUCK FORKLIFTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 143,018 196,091
Total fixed assets: 143,018 196,091
Current assets
Stocks: 25,928 69,577
Debtors: 55,613 62,425
Cash at bank and in hand: 62,929 67,471
Total current assets: 144,470 199,473
Creditors
Creditors: amounts falling due within one year 217,233 282,238
Net current assets (liabilities): ( 72,763 ) ( 82,765 )
Total assets less current liabilities: 70,255 113,326
Creditors: amounts falling due after more than one year: - 47,655
Total net assets (liabilities): 70,255 65,671

The notes form part of these financial statements

SCOT TRUCK FORKLIFTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 70,155 65,571
Total shareholders funds: 70,255 65,671

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Nish
Status: Director

The notes form part of these financial statements

SCOT TRUCK FORKLIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less it's estimated residual value, over the useful economic life of that asset as follows; Fleet Trucks - 10% Straight Line Motor Vehicles - 25% Straight Line Equipment - 10% Straight Line

SCOT TRUCK FORKLIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 275,282
    Disposals: 57,885
    At 31st March 2014: 217,397
    Depreciation
    At 01st April 2013: 79,191
    Charge for year: 25,458
    On disposals: 30,270
    At 31st March 2014: 74,379
    Net book value
    At 31st March 2014: 143,018
    At 31st March 2013: 196,091

SCOT TRUCK FORKLIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100