Registered Number 07191723

A & LP VEHICLE SERVICES LIMITED

Abbreviated Accounts

31 March 2016

A & LP VEHICLE SERVICES LIMITED Registered Number 07191723

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 21,099 13,469
21,099 13,469
Current assets
Stocks 5,500 6,495
Debtors 15,203 14,901
Cash at bank and in hand 2,012 99
22,715 21,495
Creditors: amounts falling due within one year (37,262) (27,537)
Net current assets (liabilities) (14,547) (6,042)
Total assets less current liabilities 6,552 7,427
Creditors: amounts falling due after more than one year (4,929) (4,558)
Total net assets (liabilities) 1,623 2,869
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,622 2,868
Shareholders' funds 1,623 2,869
  • For the year ending 31 March 2016 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.

Approved by the Board on 25 January 2017

And signed on their behalf by:
Mr A Pearson, Director

A & LP VEHICLE SERVICES LIMITED Registered Number 07191723

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 28,474
Additions 12,035
Disposals -
Revaluations -
Transfers -
At 31 March 2016 40,509
Depreciation
At 1 April 2015 15,005
Charge for the year 4,405
On disposals -
At 31 March 2016 19,410
Net book values
At 31 March 2016 21,099
At 31 March 2015 13,469