REGISTERED NUMBER: 00909910 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

A. TRACEY(LEYLAND SERVICE

STATION)LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms G L Aswat

Mr J D Tracey

Mrs F Tracey

SECRETARY:

Mr J D Tracey

REGISTERED OFFICE:

Del-Glen

Wigan Road

Leyland

Lancashire

PR25 5UD

REGISTERED NUMBER:

00909910 (England and Wales)

ACCOUNTANTS:

Howard Worth

Drake House

Gadbrook Park

Northwich

Cheshire

CW9 7RA

FIXED ASSETS

Tangible assets

2

35,787

41,905

Investments

3

-

500

35,787

42,405

CURRENT ASSETS

Debtors

30,660

30,842

Cash at bank

4,160

8,091

34,820

38,933

CREDITORS

Amounts falling due within one year

6,098

5,102

NET CURRENT ASSETS

28,722

33,831

TOTAL ASSETS LESS CURRENT LIABILITIES

64,509

76,236

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Profit and loss account

63,509

75,236

SHAREHOLDERS' FUNDS

64,509

76,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17th December 2015 and were signed on its behalf by:

Mr J D Tracey - 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 April 2008).

Tangible fixed assets

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

Freehold property

-

4% on cost

Improvements to property

-

10% on reducing balance

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

20% on reducing balance

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 1st April 2014

and 31st March 2015

210,330

DEPRECIATION

At 1st April 2014

168,425

Charge for year

6,118

At 31st March 2015

174,543

NET BOOK VALUE

At 31st March 2015

35,787

At 31st March 2014

41,905

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1st April 2014

500

Impairments

(500

)

At 31st March 2015

-

NET BOOK VALUE

At 31st March 2015

-

At 31st March 2014

500

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

£

1,000

Ordinary

1

1,000

1,000