REGISTERED NUMBER: SC209186 (Scotland)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ABERDEEN TRANSPORT SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G C Begg

SECRETARY:

Mrs H Begg

REGISTERED OFFICE:

32 Cameron Street

Bridge of Don

Aberdeen

AB23 8QB

REGISTERED NUMBER:

SC209186 (Scotland)

ACCOUNTANTS:

Bon Accord Accountancy Limited

71 Charleston Road North

Cove

Aberdeen

Aberdeenshire

AB21 3SZ

FIXED ASSETS

Tangible assets

2

4,696

5,872

CURRENT ASSETS

Debtors

442

649

Cash at bank and in hand

2,939

1,304

3,381

1,953

CREDITORS

Amounts falling due within one year

31,047

30,980

NET CURRENT LIABILITIES

(27,666

)

(29,027

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,970

)

(23,155

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(23,070

)

(23,255

)

SHAREHOLDERS' FUNDS

(22,970

)

(23,155

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 June 2017 and were signed by:

G C Begg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

22,518

Additions

435

At 30 September 2016

22,953

DEPRECIATION

At 1 October 2015

16,646

Charge for year

1,611

At 30 September 2016

18,257

NET BOOK VALUE

At 30 September 2016

4,696

At 30 September 2015

5,872

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

50

Ordinary

£1

50

50

50

A Ordinary non voting

£1

50

50

100

100