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Financial Statements for the Year Ended 31 October 2016 |
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Ahern Asbestos Services Limited |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 October 2016 |
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Ahern Asbestos Services Limited |
Ahern Asbestos Services Limited (Registered number: 02600912) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Ahern Asbestos Services Limited |
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Company Information |
for the Year Ended 31 October 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Chartered Accountants |
Statutory Auditors |
106 Charter Avenue |
Ilford |
Essex |
IG2 7AD |
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SOLICITORS: |
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18 Eastern Road |
Romford |
Essex |
RM1 3PJ |
Ahern Asbestos Services Limited (Registered number: 02600912) |
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Balance Sheet |
31 October 2016 |
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31.10.16 | 31.10.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Ahern Asbestos Services Limited (Registered number: 02600912) |
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Notes to the Financial Statements |
for the Year Ended 31 October 2016 |
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1. | STATUTORY INFORMATION |
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Ahern Asbestos Services Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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3. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
31.10.16 | 31.10.15 |
£ | £ |
Other debtors |
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Amounts owed by group undertakings have no fixed repayment date. |
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4. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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5. | FIRST YEAR ADOPTION |
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This is the first year that the company has presented its results under FRS 102. The last financial statements |
under UK GAAP were for the period ended 31st October 2015. The date of transition was 1st November 2014. |
There have been no significant changes in accounting policies as a result of the transition to FRS 102 and a |
reconciliation of profit for the year ended 31st October 2015 and equity as at 1st November 2014 and 31st |
October 2015 between UK GAAP as previously reported and FRS102 are shown on the following pages. |
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