ABERDEEN INTERNATIONAL SERVICES LIMITED
Abbreviated Accounts
31 May 2016
Registered number
06264888
ABERDEEN INTERNATIONAL SERVICES LIMITED
Registered number: 06264888
Abbreviated Balance Sheet
as at 31 May 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,046 9,240
Current assets
Debtors 12,751 33,354
Cash at bank and in hand - 3,497
12,751 36,851
Creditors: amounts falling due within one year (32,479) (28,273)
Net current (liabilities)/assets (19,728) 8,578
Net (liabilities)/assets (12,682) 17,818
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (12,683) 17,817
Shareholders' funds (12,682) 17,818
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr R Hood
Director
Approved by the board on 2 August 2016
ABERDEEN INTERNATIONAL SERVICES LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment, Fixtures & Fittings 25% straight line
Motor vehicles 20% reducing balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 June 2015 17,207
At 31 May 2016 17,207
Depreciation
At 1 June 2015 7,967
Charge for the year 2,194
At 31 May 2016 10,161
Net book value
At 31 May 2016 7,046
At 31 May 2015 9,240
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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