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REGISTERED NUMBER:
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AMALGAMATED PLATFORM LIFTS LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2019 |
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REGISTERED NUMBER:
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AMALGAMATED PLATFORM LIFTS LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2019 |
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AMALGAMATED PLATFORM LIFTS LIMITED (REGISTERED NUMBER: 07511005) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2019 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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AMALGAMATED PLATFORM LIFTS LIMITED |
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COMPANY INFORMATION |
For The Year Ended 31 March 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Hilden Park House |
79 Tonbridge Road |
Hildenborough |
Tonbridge |
Kent |
TN11 9BH |
AMALGAMATED PLATFORM LIFTS LIMITED (REGISTERED NUMBER: 07511005) |
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ABRIDGED BALANCE SHEET |
31 March 2019 |
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31/3/19 | 31/3/18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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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 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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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
AMALGAMATED PLATFORM LIFTS LIMITED (REGISTERED NUMBER: 07511005) |
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ABRIDGED BALANCE SHEET - continued |
31 March 2019 |
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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
by: |
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AMALGAMATED PLATFORM LIFTS LIMITED (REGISTERED NUMBER: 07511005) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2019 |
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1. | STATUTORY INFORMATION |
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Amalgamated Platform Lifts Limited is a
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The company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes in relation to the installation and servicing of platform lifts. |
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Turnover is attributable to the principal activity of the company which is carried out wholly in the UK. |
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Tangible fixed assets |
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Motor vehicles | - |
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Office equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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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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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Assets held under hire purchase contracts which transfer to the company substantially all the benefits and risks of |
ownership of the assets are treated as if the assets had been purchased outright. The assets are included in fixed |
assets and the capital element of the repayments is shown as a liability in the Balance Sheet. The interest element |
is shown as a charge in the Profit and Loss Account. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
AMALGAMATED PLATFORM LIFTS LIMITED (REGISTERED NUMBER: 07511005) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 31 March 2019 |
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2. | ACCOUNTING POLICIES - continued |
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Hire purchase and leasing commitments |
Assets held under hire purchase contracts which transfer to the company substantially all the benefits and risks of |
ownership of the assets are treated as if the assets had been purchased outright. The assets are included in fixed |
assets and the capital element of the repayments is shown as a liability in the Balance Sheet. The interest element |
is shown as a charge in the Profit and Loss Account. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2018 |
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Additions |
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Disposals | ( |
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At 31 March 2019 |
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DEPRECIATION |
At 1 April 2018 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 March 2019 |
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NET BOOK VALUE |
At 31 March 2019 |
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At 31 March 2018 |
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Assets held under finance leases at the year end originally cost £45,450 (2018: £63,450) and have a net book |
value of £29,775 (2018: £28,610). Depreciation charged for the year was £6,961 (2018: £9,536). |
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5. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
31/3/19 | 31/3/18 |
£ | £ |
Other debtors |
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