Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Milton Service Station Limited
Contents
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Milton Service Station Limited
(Registration number: 02705773)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
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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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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr M J Prew
Director
1
Milton Service Station Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life.
Asset class |
Depreciation method and rate |
Land and buildings |
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Plant and machinery |
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Fixtures, fittings and equipment |
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Motor vehicles |
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Stock
Deferred tax
Hire purchase and leasing
Pensions
Milton Service Station Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
684,903 |
684,903 |
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Additions |
516 |
516 |
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Disposals |
(46,383) |
(46,383) |
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At 31 March 2016 |
639,036 |
639,036 |
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Depreciation |
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At 1 April 2015 |
139,275 |
139,275 |
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Charge for the year |
5,312 |
5,312 |
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Eliminated on disposals |
(46,383) |
(46,383) |
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At 31 March 2016 |
98,204 |
98,204 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
98,223 |
99,474 |
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Amounts falling due after more than one year |
58,483 |
37,955 |
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Total secured creditors |
156,706 |
137,429 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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