A&R Road Transport Limited,Ltd - Accounts
A&R Road Transport Limited,Ltd - Accounts
For the year ended 30 November 2014
England and Wales
Registered Number: 08281625
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Contents Page |
A&R Road Transport Limited
For the year ended 30 November 2014
1
Accountant's Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
A&R Road Transport Limited
Accountant's Report
For the year ended 30 November 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 30 November 2014 and you consider that the company is exempt from an audit under the Companies Act |
2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
KNBC
27 Throgmorton Street
3rd Floor
London
England
EC2N 2AN
28 July 2015
Dated: |
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Abbreviated Balance Sheet |
A&R Road Transport Limited
As at |
Registered Number : |
£ |
£ |
2014
Notes |
2013
Current assets |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(887 )
(2,500 )
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
2
Profit and loss account |
(84 )
(86 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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Notes to the Abbreviated Financial Statements |
A&R Road Transport Limited
For the year ended 30 November 2014
1 Accounting Policies |
Turnover |
Operating lease rentals |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
2 Share capital |
Allotted called up and fully paid |
2014
2013
£ |
£ |
100 Class A shares of £1.00 each |
100
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