Registered Number 03400583

ABNORMAL LOAD SPECIALISTS LIMITED

Abbreviated Accounts

31 July 2016

ABNORMAL LOAD SPECIALISTS LIMITED Registered Number 03400583

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 156,150 164,090
156,150 164,090
Current assets
Debtors 30,688 8,868
Cash at bank and in hand 3,319 -
34,007 8,868
Creditors: amounts falling due within one year (165,939) (151,165)
Net current assets (liabilities) (131,932) (142,297)
Total assets less current liabilities 24,219 21,794
Total net assets (liabilities) 24,219 21,794
Capital and reserves
Called up share capital 1 1
Profit and loss account 24,218 21,793
Shareholders' funds 24,219 21,794
  • For the year ending 31 July 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 20 March 2017

And signed on their behalf by:
S Keedwell, Director

ABNORMAL LOAD SPECIALISTS LIMITED Registered Number 03400583

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015 348,480
Additions 9,500
Disposals -
Revaluations -
Transfers -
At 31 July 2016 357,980
Depreciation
At 1 August 2015 184,390
Charge for the year 17,440
On disposals -
At 31 July 2016 201,830
Net book values
At 31 July 2016 156,150
At 31 July 2015 164,090