Registered Number SC370449

ABERDEEN TRANSPORT AND SERVICES LIMITED

Abbreviated Accounts

31 December 2011

ABERDEEN TRANSPORT AND SERVICES LIMITED Registered Number SC370449

Abbreviated Balance Sheet as at 31 December 2011

Notes 2011 2010
£ £
Fixed assets
Tangible assets 2 82,098 20,435
82,098 20,435
Current assets
Stocks 3,000 30,440
Debtors 52,312 3,699
55,312 34,139
Creditors: amounts falling due within one year (298,050) (133,835)
Net current assets (liabilities) (242,738) (99,696)
Total assets less current liabilities (160,640) (79,261)
Creditors: amounts falling due after more than one year (43,545) 0
Total net assets (liabilities) (204,185) (79,261)
Capital and reserves
Called up share capital 2 2
Profit and loss account (204,187) (79,263)
Shareholders' funds (204,185) (79,261)
  • For the year ending 31 December 2011 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 20 February 2013

And signed on their behalf by:
IAIN JOHN HENDRY, Director

ABERDEEN TRANSPORT AND SERVICES LIMITED Registered Number SC370449

Notes to the Abbreviated Accounts for the period ended 31 December 2011

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.

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line
Motor vehicles 25% straight line

2Tangible fixed assets
£
Cost
At 1 January 2011 24,376
Additions 71,566
Disposals -
Revaluations -
Transfers -
At 31 December 2011 95,942
Depreciation
At 1 January 2011 3,941
Charge for the year 9,903
On disposals -
At 31 December 2011 13,844
Net book values
At 31 December 2011 82,098
At 31 December 2010 20,435