Registration number:
for the Year Ended
Lloyds Removals Limited
Contents
Abbreviated Balance Sheet |
|
Notes to the Abbreviated Accounts |
Lloyds Removals Limited
(Registration number: 03382554)
Abbreviated Balance Sheet as at 31 May 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible 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 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' funds |
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Approved by the director on
.........................................
Mr T P Elliott
Director
Lloyds Removals Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Goodwill
Intangible assets
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 machinery |
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Fixtures and fittings |
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Motor vehicles |
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Provisions
Deferred tax
Lloyds Removals Limited
Notes to the Abbreviated Accounts
Hire purchase and leasing
Fixed assets |
Intangible assets |
Tangible assets |
Total |
|
Cost |
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At 1 June 2015 |
14,050 |
86,100 |
100,150 |
Additions |
- |
30,000 |
30,000 |
Disposals |
- |
(5,106) |
(5,106) |
At 31 May 2016 |
14,050 |
110,994 |
125,044 |
Depreciation |
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At 1 June 2015 |
14,050 |
68,196 |
82,246 |
Charge for the year |
- |
7,246 |
7,246 |
Eliminated on disposals |
- |
(5,046) |
(5,046) |
At 31 May 2016 |
14,050 |
70,396 |
84,446 |
Net book value |
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At 31 May 2016 |
- |
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At 31 May 2015 |
- |
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Lloyds Removals Limited
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
|
|
|
1,000 |
|
1,000 |
Related party transactions |
Transactions with directors |
2016 |
At 1 June 2015 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 31 May 2016 |
Mr T P Elliott |
|||||
|
53,546 |
|
( |
- |
|
2015 |
At 1 June 2014 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 31 May 2015 |
Mr T P Elliott |
|||||
|
47,237 |
|
( |
- |
|
Dividends paid to directors |
2016 |
2015 |
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Mr T P Elliott |
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24,000 |
9,500 |
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Control |
The director is the controlling party by virtue of his controlling shareholding in the company.