ATW Haulage Limited - Period Ending 2014-12-31

Registration number: 04295549

ATW Haulage Limited

Unaudited Abbreviated Accounts

for the Period from 1 October 2013 to 31 December 2014

 

ATW Haulage Limited
Contents

Page

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3 to 4

ATW Haulage Limited
(Registration number: 04295549)
Abbreviated Balance Sheet at 31 December 2014

		Note			31 December 2014 £			30 September 2013 £
Fixed assets
Tangible fixed assets					39,184			9,594
Current assets
Debtors					27,220			19,655
Cash at bank and in hand					719			9,132
					27,939			28,787
Creditors: Amounts falling due within one year					(14,821)			(10,927)
Net current assets					13,118			17,860
Total assets less current liabilities					52,302			27,454
Creditors: Amounts falling due after more than one year					-			(10,000)
Provisions for liabilities					(7,837)			(1,919)
Net assets					44,465			15,535
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					44,463			15,533
Shareholders' funds					44,465			15,535

Page 1

ATW Haulage Limited
(Registration number: 04295549)
Abbreviated Balance Sheet at 31 December 2014

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 27 March 2015

Mr A Wills Director

Page 2

ATW Haulage Limited
Notes to the Abbreviated Accounts
For the Period from 1 October 2013 to 31 December 2014

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	10% - 25% of written down value

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Page 3

ATW Haulage Limited
Notes to the Abbreviated Accounts
For the Period from 1 October 2013 to 31 December 2014

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 October 2013		31,479			31,479
Additions		33,000			33,000
At 31 December 2014		64,479			64,479
Depreciation
At 1 October 2013		21,885			21,885
Charge for the period		3,410			3,410
At 31 December 2014		25,295			25,295
Net book value
At 31 December 2014		39,184			39,184
At 30 September 2013		9,594			9,594

3	Share capital

Allotted, called up and fully paid shares

	31 December 2014						30 September 2013
		No.			£			No.			£
A Ordinary shares of £1 each		1			1			1			1
B Ordinary shares of £1 each		1			1			1			1
		2			2			2			2

Page 4