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Abbreviated Unaudited Accounts |
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for the Period 1 October 2014 to 31 March 2016 |
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for |
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York Aerial Erectors Ltd. |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 October 2014 to 31 March 2016 |
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for |
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York Aerial Erectors Ltd. |
York Aerial Erectors Ltd. (Registered number: 04512494) |
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Contents of the Abbreviated Accounts |
for the Period 1 October 2014 to 31 March 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
York Aerial Erectors Ltd. |
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Company Information |
for the Period 1 October 2014 to 31 March 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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ACCOUNTANTS: |
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York Aerial Erectors Ltd. (Registered number: 04512494) |
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Abbreviated Balance Sheet |
31 March 2016 |
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31.3.16 | 30.9.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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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. |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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York Aerial Erectors Ltd. (Registered number: 04512494) |
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Notes to the Abbreviated Accounts |
for the Period 1 October 2014 to 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
Goodwill, being the amount paid in connection with the aquisition of the business in 2002, has |
been amortised fully in the year. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line |
basis over the period of the lease. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
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Disposals | ( |
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At 31 March 2016 |
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AMORTISATION |
At 1 October 2014 |
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Amortisation for period |
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Eliminated on disposal | ( |
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At 31 March 2016 |
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NET BOOK VALUE |
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At 31 March 2016 |
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At 30 September 2014 |
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York Aerial Erectors Ltd. (Registered number: 04512494) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 October 2014 to 31 March 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
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Disposals | ( |
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At 31 March 2016 |
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DEPRECIATION |
At 1 October 2014 |
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Charge for period |
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Eliminated on disposal | ( |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 30 September 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 30.9.14 |
value: | £ | £ |
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Ordinary shares | £1 |
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