London Haulage Limited - Accounts

London Haulage Limited - Accounts

LONDON HAULAGE LIMITED - Company Information

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Registered Number: 06835746
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2019

for

LONDON HAULAGE LIMITED

London Haulage Limited
Contents Page
For the year ended 31 March 2019
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
12 December 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 314,961    305,795 
314,961    305,795 
Current assets      
Debtors: amounts falling due within one year 554,056    531,970 
Cash at bank and in hand (4,131)   (61,491)
549,925    470,479 
Creditors: amount falling due within one year (334,665)   (382,253)
Net current assets 215,260    88,226 
 
Total assets less current liabilities 530,221    394,021 
Creditors: amount falling due after more than one year (237,945)   (173,470)
Net assets 292,276    220,551 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 292,173    220,453 
Shareholders funds 292,273    220,553 
 


For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
V E Kingman Esq
Director

Date approved by the board: 12 December 2019
2
General Information
London Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 06835746, registration address 15 The I O Centre, Hearle Way, Hatfield, Hertfordshire, AL10 9WE.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Tangible fixed assets

Cost Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2018 50,500    1,013,488    3,850    1,067,838 
Additions -    153,990    -    153,990 
Disposals -    (31,908)   -    (31,908)
At 31 March 2019 50,500    1,135,570    3,850    1,189,920 
Depreciation
At 01 April 2018 36,338    722,956    2,750    762,044 
Charge for year 4,678    134,617    275    139,570 
On disposals -    (26,655)   -    (26,655)
At 31 March 2019 41,016    830,918    3,025    874,959 
Net book values
Closing balance as at 31 March 2019 9,484    304,652    825    314,961 
Opening balance as at 01 April 2018 14,162    290,533    1,100    305,795 


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