E West Haulage Limited - Limited company - abbreviated - 11.9

E West Haulage Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08853610 (England and Wales)















Abbreviated Accounts

for the Period 21 January 2014 to 31 March 2015

for

E West Haulage Limited

E West Haulage Limited (Registered number: 08853610)






Contents of the Abbreviated Accounts
for the Period 21 January 2014 to 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

E West Haulage Limited

Company Information
for the Period 21 January 2014 to 31 March 2015







DIRECTOR: E A West





REGISTERED OFFICE: 65 Parsonage Close
Minster on Sea
Sheerness
Kent
ME12 3JX





REGISTERED NUMBER: 08853610 (England and Wales)





ACCOUNTANTS: Fitzgerald Mithia Springer Limited
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

E West Haulage Limited (Registered number: 08853610)

Abbreviated Balance Sheet
31 March 2015

Notes £   
FIXED ASSETS
Tangible assets 2 6,000

CURRENT ASSETS
Debtors 7,718
Cash at bank 11,767
19,485
CREDITORS
Amounts falling due within one year (24,125 )
NET CURRENT LIABILITIES (4,640 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,360

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 1,260
SHAREHOLDERS' FUNDS 1,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 October 2015 and were signed by:





E A West - Director


E West Haulage Limited (Registered number: 08853610)

Notes to the Abbreviated Accounts
for the Period 21 January 2014 to 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Income is recognised when the company provides for goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Commercial vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date where transactions or events that result in an obligation to pay more, or a right to pay less, tax in the
future have occurred at the balance sheet date.

This is subject to deferred tax assets only being recognised if it is considered more likely than not that there will
be suitable profits from which the future reversal of the underlying timing differences can be deducted.

Timing differences are differences arising between the Company's taxable profits and its results as stated in the
financial statements, which are capable of reversal in one or more subsequent periods.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 8,000
At 31 March 2015 8,000
DEPRECIATION
Charge for period 2,000
At 31 March 2015 2,000
NET BOOK VALUE
At 31 March 2015 6,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

E West Haulage Limited (Registered number: 08853610)

Notes to the Abbreviated Accounts - continued
for the Period 21 January 2014 to 31 March 2015

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2015:

£   
E A West
Balance outstanding at start of period -
Amounts advanced 3,590
Amounts repaid -
Balance outstanding at end of period 3,590

This loan is unsecured,interest free and will be repaid by 31 December 2015.