J. Taylor (Haulage Contractor) Limited - Period Ending 2014-11-30
J. Taylor (Haulage Contractor) Limited - Period Ending 2014-11-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
J. Taylor (Haulage Contractor) Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
J. Taylor (Haulage Contractor) Limited
for the Year Ended 30 November 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J. Taylor (Haulage Contractor) Limited for the year ended 30 November 2014 set out on pages 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of J. Taylor (Haulage Contractor) Limited, as a body, in accordance with the terms of our engagement letterdated 9 April 2014. Our work has been undertaken solely to prepare for your approval the accounts of J. Taylor (Haulage Contractor) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J. Taylor (Haulage Contractor) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J. Taylor (Haulage Contractor) 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 J. Taylor (Haulage Contractor) Limited. You consider that J. Taylor (Haulage Contractor) 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 J. Taylor (Haulage Contractor) 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.
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Nairne Son & Green Chartered Accountants
477 Chester Road
Manchester
M16 9HF
27 March 2015
J. Taylor (Haulage Contractor) Limited
(Registration number: 05489988)
Abbreviated Balance Sheet at 30 November 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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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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Provisions for liabilities |
( |
( |
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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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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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JJ Taylor
Director
2
J. Taylor (Haulage Contractor) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
Motor vehicles |
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Plant and machinery |
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Office equipment |
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Deferred tax
Hire purchase and leasing
Financial instruments
J. Taylor (Haulage Contractor) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2013 |
12,858 |
12,858 |
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Additions |
30,000 |
30,000 |
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Disposals |
(1,000) |
(1,000) |
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At 30 November 2014 |
41,858 |
41,858 |
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Depreciation |
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At 1 December 2013 |
5,394 |
5,394 |
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Charge for the year |
10,465 |
10,465 |
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Eliminated on disposals |
(1,000) |
(1,000) |
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At 30 November 2014 |
14,859 |
14,859 |
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Net book value |
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At 30 November 2014 |
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At 30 November 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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