Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
A&L Offshore Services Limited
Contents
|
|||
|
A&L Offshore Services Limited
(Registration number: 08556112)
Abbreviated Balance Sheet at 31 May 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
- |
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current (liabilities)/assets |
( |
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
Mr Ashley Wyard
Director
1
A&L Offshore Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
|
Financial instruments
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
Additions |
10,819 |
10,819 |
||||
At 31 May 2016 |
10,819 |
10,819 |
||||
Depreciation |
||||||
Charge for the year |
2,705 |
2,705 |
||||
At 31 May 2016 |
2,705 |
2,705 |
||||
Net book value |
||||||
At 31 May 2016 |
|
|
A&L Offshore Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||