Abbreviated Company Accounts - JT COMMERCIAL TRANSPORT & LOGISTICS LTD

JT COMMERCIAL TRANSPORT & LOGISTICS LTD - Company Information

NI620233 JT COMMERCIAL TRANSPORT & LOGISTICS LTD 2015-09-30 false 2014-10-01 2015-09-30 true NI620233 2014-10-01 2015-09-30 NI620233 2015-09-30 NI620233 2014-09-30 NI620233 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 NI620233 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number NI620233

JT COMMERCIAL TRANSPORT & LOGISTICS LTD

Abbreviated Accounts

30 September 2015

JT COMMERCIAL TRANSPORT & LOGISTICS LTD Registered Number NI620233

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	80,699	29,856
		80,699	29,856
Current assets
Stocks		32,250	36,850
Debtors		36,533	6,640
Cash at bank and in hand		609	-
		69,392	43,490
Creditors: amounts falling due within one year		(97,713)	(39,777)
Net current assets (liabilities)		(28,321)	3,713
Total assets less current liabilities		52,378	33,569
Creditors: amounts falling due after more than one year		(27,949)	(13,045)
Total net assets (liabilities)		24,429	20,524
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		24,428	20,523
Shareholders' funds		24,429	20,524

For the year ending 30 September 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 9 May 2016

And signed on their behalf by:
Patrick Joseph Tierney, Director

JT COMMERCIAL TRANSPORT & LOGISTICS LTD Registered Number NI620233

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and comply with the financial reporting standards of the Accounting Standards Board

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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:
Plant & Machinery - 20% Straight Line

2Tangible fixed assets

	£
Cost
At 1 October 2014	37,320
Additions	72,884
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	110,204
Depreciation
At 1 October 2014	7,464
Charge for the year	22,041
On disposals	-
At 30 September 2015	29,505
Net book values
At 30 September 2015	80,699
At 30 September 2014	29,856

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1