Company Registration No. 05528350 (England and Wales)
ALLIED CONTRACT SERVICES LIMITED
Abbreviated unaudited accounts
for the year ended 31 August 2016
ALLIED CONTRACT SERVICES LIMITED
Abbreviated Balance Sheet
as at
31 August 2016
Tangible assets
42,031
51,257
Cash at bank and in hand
287,477
255,800
Creditors: amounts falling due within one year
(302,530)
(425,926)
Net current assets
90,226
58,414
Net assets
132,257
109,671
Called up share capital
2
2
Profit and loss account
132,255
109,669
Total shareholders' funds
132,257
109,671
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 22 April 2017
Mr Mark Mitchell
Director
Company Registration No. 05528350
ALLIED CONTRACT SERVICES LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
At 1 September 2015
76,230
At 1 September 2015
24,973
Charge for the year
9,226
3
Share capital
2016
2015
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2