Company No. 06455062
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At Your Service Agency LtdAbbreviated Balance Sheet
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at
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Notes
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2016
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2015
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£
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£
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Fixed assets
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Tangible assets
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2
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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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3
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(
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(
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Net current assets
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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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(
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-
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Provisions for liabilities
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Deferred taxation
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(
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(
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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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4
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Profit and loss account
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Shareholders' funds
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Approved by the board on 30 March 2016
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And signed on its behalf by:
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J. Herbert
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Director
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30 March 2016
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At Your Service Agency LtdNotes to the Abbreviated Accounts
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for the year ended 29 February 2016
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1
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Accounting policies
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Basis of preparation
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Turnover
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Tangible fixed assets and depreciation
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
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Plant and machinery
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Motor vehicles
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Deferred taxation
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Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based upon current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred tax assets and liabilities are not discounted. |
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Leased assets
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2
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Fixed assets
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Tangible fixed assets
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Total
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£
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£
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Cost or revaluation
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At 1 March 2015
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12,364
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Additions
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13,700
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At 29 February 2016
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26,064
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Amortisation
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At 1 March 2015
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8,555
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Charge for the year
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4,377
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At 29 February 2016
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12,932
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Net book values
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At 29 February 2016
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13,132
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At 28 February 2015
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3,809
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3
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Creditors
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2016
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2015
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£
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£
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Liabilities repayable in more than five years after the balance sheet date
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The aggregate amount of secured liabilities included within creditors
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-
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4
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Share Capital
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Nominal value
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2016
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2016
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2015
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£
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Number
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£
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£
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Allotted, called up and fully paid:
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100
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100
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