Abbreviated Company Accounts - ANNAGHMORE FREIGHT SERVICES LTD

Abbreviated Company Accounts - ANNAGHMORE FREIGHT SERVICES LTD

ANNAGHMORE FREIGHT SERVICES LTD - Company Information

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Registered Number NI606031

ANNAGHMORE FREIGHT SERVICES LTD

Abbreviated Accounts

29 February 2016

ANNAGHMORE FREIGHT SERVICES LTD Registered Number NI606031

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 559,503 574,410
559,503 574,410
Current assets
Stocks 37,400 85,250
Debtors 206,312 427,492
Cash at bank and in hand 20,453 9,420
264,165 522,162
Creditors: amounts falling due within one year (487,263) (853,253)
Net current assets (liabilities) (223,098) (331,091)
Total assets less current liabilities 336,405 243,319
Total net assets (liabilities) 336,405 243,319
Capital and reserves
Called up share capital 3 3
Profit and loss account 336,402 243,316
Shareholders' funds 336,405 243,319
  • For the year ending 29 February 2016 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 5 December 2016

And signed on their behalf by:
Barry O'Neill, Director

ANNAGHMORE FREIGHT SERVICES LTD Registered Number NI606031

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 752,707
Additions 104,390
Disposals (32,250)
Revaluations -
Transfers -
At 29 February 2016 824,847
Depreciation
At 1 March 2015 178,297
Charge for the year 87,047
On disposals -
At 29 February 2016 265,344
Net book values
At 29 February 2016 559,503
At 28 February 2015 574,410