Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
A & H Site Services Limited
(Registration number: 4643181)
Abbreviated Balance Sheet at 29 February 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' (deficit)/funds |
( |
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1
A & H Site Services Limited
(Registration number: 4643181)
Abbreviated Balance Sheet at 29 February 2016
......... continued
Approved by the director on
.........................................
Mr A J Hartley
Director
2
A & H Site Services Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
|
Franchise |
|
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and equipment |
|
Motor vehicles |
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Office equipment |
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Research and development
Deferred tax
A & H Site Services Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Hire purchase and leasing
Financial instruments
Fixed assets |
Intangible assets
|
Tangible assets
|
Total
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Cost |
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At 1 March 2015 |
30,500 |
171,684 |
202,184 |
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Additions |
- |
28,908 |
28,908 |
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Disposals |
- |
(21,998) |
(21,998) |
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At 29 February 2016 |
30,500 |
178,594 |
209,094 |
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Depreciation |
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At 1 March 2015 |
7,625 |
78,430 |
86,055 |
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Charge for the year |
6,100 |
25,819 |
31,919 |
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Eliminated on disposals |
- |
(8,686) |
(8,686) |
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At 29 February 2016 |
13,725 |
95,563 |
109,288 |
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Net book value |
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At 29 February 2016 |
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At 28 February 2015 |
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A & H Site Services Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
|
2015
|
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Amounts falling due within one year |
8,681 |
8,482 |
||||
Amounts falling due after more than one year |
13,062 |
9,754 |
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Total secured creditors |
21,743 |
18,236 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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