Abbreviated Company Accounts - A & S HAULAGE LTD

Abbreviated Company Accounts - A & S HAULAGE LTD


Registered Number 08913422

A & S HAULAGE LTD

Abbreviated Accounts

31 March 2015

A & S HAULAGE LTD Registered Number 08913422

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 349,764
349,764
Current assets
Cash at bank and in hand 41,524
41,524
Creditors: amounts falling due within one year (232,196)
Net current assets (liabilities) (190,672)
Total assets less current liabilities 159,092
Total net assets (liabilities) 159,092
Capital and reserves
Called up share capital 3 1
Profit and loss account 159,091
Shareholders' funds 159,092
  • For the year ending 31 March 2015 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 12 November 2015

And signed on their behalf by:
ATIF AKRAM, Director

A & S HAULAGE LTD Registered Number 08913422

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Vehicles Reducing balance method 10%

2Tangible fixed assets
£
Cost
Additions 388,627
Disposals -
Revaluations -
Transfers -
At 31 March 2015 388,627
Depreciation
Charge for the year 38,863
On disposals -
At 31 March 2015 38,863
Net book values
At 31 March 2015 349,764
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1Ordinary shares of £1 each 1