Registered Number SC153913

A & S FORKLIFT SERVICES LIMITED

Abbreviated Accounts

31 October 2016

A & S FORKLIFT SERVICES LIMITED Registered Number SC153913

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 190,000 208,692
190,000 208,692
Current assets
Stocks 1,666 1,666
Debtors 48,883 28,166
Cash at bank and in hand 16,774 14,001
67,323 43,833
Creditors: amounts falling due within one year (130,436) (101,344)
Net current assets (liabilities) (63,113) (57,511)
Total assets less current liabilities 126,887 151,181
Creditors: amounts falling due after more than one year (90,485) (105,485)
Total net assets (liabilities) 36,402 45,696
Capital and reserves
Called up share capital 2 2
Share premium account 10,000 10,000
Profit and loss account 26,400 35,694
Shareholders' funds 36,402 45,696
  • For the year ending 31 October 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 9 June 2017

And signed on their behalf by:
S.Allan, Director

A & S FORKLIFT SERVICES LIMITED Registered Number SC153913

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
\depreciation has been provided to write off the assets over their useful economic life

2Tangible fixed assets
£
Cost
At 1 November 2015 548,869
Additions 30,000
Disposals -
Revaluations -
Transfers -
At 31 October 2016 578,869
Depreciation
At 1 November 2015 340,177
Charge for the year 48,692
On disposals -
At 31 October 2016 388,869
Net book values
At 31 October 2016 190,000
At 31 October 2015 208,692