UNION TRANSPORT (NEWCASTLE) LIMITED Accounts filed on 30-09-2015

UNION TRANSPORT (NEWCASTLE) LIMITED Accounts filed on 30-09-2015

UNION TRANSPORT & LOGISTICS (UK) LTD - Company Information

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UNION TRANSPORT (NEWCASTLE) LIMITED




Company Registration Number:
02223537 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

UNION TRANSPORT (NEWCASTLE) LIMITED

Company Information
for the Period Ended 30th September 2015




Director: John Bryan Scott
Registered office: Unit 4 St Michael's Workshops
Albion Row
Newcastle Upon Tyne
NE6 1LR
Company Registration Number: 02223537 (England and Wales)

UNION TRANSPORT (NEWCASTLE) LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 461 5,211
Total fixed assets: 461 5,211
Current assets
Stocks: - 53,966
Debtors: 21,028 325,087
Cash at bank and in hand: 155,678 54,830
Total current assets: 176,706 433,883
Creditors
Creditors: amounts falling due within one year 28,639 271,714
Net current assets (liabilities): 148,067 162,169
Total assets less current liabilities: 148,528 167,380
Provision for liabilities: 92 1,042
Total net assets (liabilities): 148,436 166,338

The notes form part of these financial statements

UNION TRANSPORT (NEWCASTLE) LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 50 50
Profit and Loss account: 148,386 166,288
Total shareholders funds: 148,436 166,338

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Bryan Scott
Status: Director

The notes form part of these financial statements

UNION TRANSPORT (NEWCASTLE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are 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 year.

    Tangible fixed 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.

UNION TRANSPORT (NEWCASTLE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 28,208
    Disposals: 18,841
    At 30th September 2015: 9,367
    Depreciation
    At 01st October 2014: 22,997
    Charge for year: 150
    On disposals: 14,241
    At 30th September 2015: 8,906
    Net book value
    At 30th September 2015: 461
    At 30th September 2014: 5,211

UNION TRANSPORT (NEWCASTLE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50