Euroswift Haulage Ltd

EUROSWIFT HAULAGE LTD - Company Information

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Registered number: 09548495

Abbreviated accounts

For the Period 17 April 2015 to 30 April 2016

Orwell Accountants Ltd

Basepoint Business Centre

70-72 The Havens

Ipswich

Suffolk

IP3 9SJ

Euroswift Haulage Ltd

Company No. 09548495

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		Period to 30 April 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		40,100

			40,100
CURRENT ASSETS
Debtors		6,809
Cash at bank and in hand		13,291

		20,100
Creditors: Amounts Falling Due Within One Year		(41,462 )

NET CURRENT ASSETS (LIABILITIES)			(21,362 )

TOTAL ASSETS LESS CURRENT LIABILITIES			18,738

Creditors: Amounts Falling Due After More Than One Year	3		(17,547 )

NET ASSETS			1,191

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			1,091

SHAREHOLDERS' FUNDS			1,191

Euroswift Haulage Ltd

Company No. 09548495

Abbreviated Balance Sheet (continued) 30 April 2016

For the period ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Michael Ward

15th January 2017

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Euroswift Haulage Ltd

Notes to the Abbreviated Accounts

For the Period 17 April 2015 to 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at 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:

Motor Vehicles

25% Reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 17 April 2015	-
Additions	44,995

As at 30 April 2016	44,995

Depreciation
As at 17 April 2015	-
Provided during the period	4,895

As at 30 April 2016	4,895

Net Book Value
As at 30 April 2016	40,100

As at 17 April 2015	-

3. Creditors: Amounts Falling Due After More Than One Year

	Period to 30 April 2016
	£
Bank loans	17,547

4. Share Capital

	Value	Number	Period to 30 April 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

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Euroswift Haulage Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 17 April 2015 to 30 April 2016

5. Controlling Party

The company's controlling party is M Ward by virtue of his ownership of 51% of the issued share capital in the company.

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