Abbreviated Company Accounts - HOARE PALLETS TRANSPORT LTD

08590394 HOARE PALLETS TRANSPORT LTD 2014-08-31 false 2013-09-01 2014-08-31 true 08590394 2013-09-01 2014-08-31 08590394 2014-08-31 08590394 2013-08-31 08590394 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 08590394 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 08590394

HOARE PALLETS TRANSPORT LTD

Abbreviated Accounts

31 August 2014

HOARE PALLETS TRANSPORT LTD Registered Number 08590394

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	23,190	-
		23,190	-
Current assets
Stocks		25,750	-
Debtors		40,326	-
Cash at bank and in hand		3,869	1
		69,945	1
Creditors: amounts falling due within one year		(92,993)	-
Net current assets (liabilities)		(23,048)	1
Total assets less current liabilities		142	1
Total net assets (liabilities)		142	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		141	-
Shareholders' funds		142	1

For the year ending 31 August 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 directors acknowledge their 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 Board on 22 May 2015

And signed on their behalf by:
D HOARE, Director

HOARE PALLETS TRANSPORT LTD Registered Number 08590394

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Motor vehicles – 25% Reducing balance method

Fixtures, fittings and equipment - 25% Reducing balance method

2Tangible fixed assets

	£
Cost
At 1 September 2013	-
Additions	30,920
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	30,920
Depreciation
At 1 September 2013	-
Charge for the year	7,730
On disposals	-
At 31 August 2014	7,730
Net book values
At 31 August 2014	23,190
At 31 August 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1