E West Haulage Limited - Accounts to registrar - small 16.3d

E West Haulage Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 08853610 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2016

for

E West Haulage Limited

E West Haulage Limited (Registered number: 08853610)






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


E West Haulage Limited

Company Information
for the Year Ended 31 March 2016







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)

Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 4,500 6,000

CURRENT ASSETS
Debtors 6 11,908 7,717
Cash at bank 3,804 11,767
15,712 19,484
CREDITORS
Amounts falling due within one year 7 20,031 24,124
NET CURRENT LIABILITIES (4,319 ) (4,640 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

181

1,360

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 81 1,260
SHAREHOLDERS' FUNDS 181 1,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 December 2016 and were signed by:





E A West - Director


E West Haulage Limited (Registered number: 08853610)

Notes to the Financial Statements
for the Year Ended 31 March 2016

1. STATUTORY INFORMATION

E West Haulage Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. These are the first set of financial statements prepared in accordance with FRS 102. There were no transition adjustments.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

E West Haulage Limited (Registered number: 08853610)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2016

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2015
and 31 March 2016 8,000
DEPRECIATION
At 1 April 2015 2,000
Charge for year 1,500
At 31 March 2016 3,500
NET BOOK VALUE
At 31 March 2016 4,500
At 31 March 2015 6,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 3,893 4,127
Other debtors 8,015 3,590
11,908 7,717

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Bank loans and overdrafts 3,612 7,969
Taxation and social security 10,394 9,140
Other creditors 6,025 7,015
20,031 24,124

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2016 and the period
ended 31 March 2015:

2016 2015
£    £   
E A West
Balance outstanding at start of year 3,590 -
Amounts advanced 7,140 3,590
Amounts repaid (3,600 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,130 3,590

This loan is unsecured, interest is charged at 3% and is repayable on demand.

E West Haulage Limited (Registered number: 08853610)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2016

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £29,800 were paid to the director .