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Registration number: 04718489

Propane Tank Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Minford Walker
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
YO31 7YA

 

Propane Tank Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

4

 

Propane Tank Services Limited

Company Information

Director

Mr David Ian Fletcher

Company secretary

Mr David Ian Fletcher

Registered office

9 South View
Newton-on-Ouse
York
YO30 2BX

Accountants

Minford Walker
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
YO31 7YA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Propane Tank Services Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Propane Tank Services Limited for the year ended 31 March 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Propane Tank Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Propane Tank Services Limited and state those matters that we have agreed to state to the Board of Directors of Propane Tank Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Propane Tank Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Propane Tank Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Propane Tank Services Limited. You consider that Propane Tank Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Propane Tank Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Minford Walker
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
YO31 7YA

11 October 2018

 

Propane Tank Services Limited

(Registration number: 04718489)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Fixed assets

 

24,707

30,708

Current assets

 

Stocks

6,976

6,134

Debtors

8,483

269

Cash at bank and in hand

 

106,877

110,187

Current assets

 

122,336

116,590

Creditors within 1yr

 

(31,120)

(32,866)

Net current assets

 

91,216

83,724

Total assets less current liabilities

 

115,923

114,432

Accruals and deferred income

 

(1,750)

(1,700)

   

114,173

112,732

Capital and reserves

 

Called up share capital

1,000

1,000

Profit and loss account

113,173

111,732

Capital and reserves

 

114,173

112,732

 

Propane Tank Services Limited

(Registration number: 04718489)
Balance Sheet as at 31 March 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 South View
Newton-on-Ouse
York
YO30 2BX

The principal place of business is:
9 South View
Newton-on-Ouse
York
YO30 2BX

These financial statements were authorised for issue by the director on 11 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 October 2018
 

.........................................

Mr David Ian Fletcher
Company secretary and director