HJL Haulage Ltd Accounts

Company No. 07939416






HJL Haulage Ltd
Abbreviated Accounts
31 March 2016

at	31 March 2016

		Notes	2016	2015
			£	£
Fixed assets

	Tangible assets	2	3,995	-

			3,995	-
Current assets

	Debtors		8,977	-

	Cash at bank and in hand		32,271	10
			41,248	10
Creditors: Amounts falling due within one year			(18,462)	-
Net current assets			22,786	10
Total assets less current liabilities			26,781	10




Net assets			26,781	10

Capital and reserves
	Called up share capital	3	10	10



	Profit and loss account		26,771	-

Shareholder's funds			26,781	10

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 31 March 2016

And signed on its behalf by:

A.J. Ell
Director
31 March 2016

for the year ended 31 March 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery

25% Reducing Balance

Furniture, fittings and equipment

25% Reducing Balance

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation

	Additions	5,327	5,327



	At 31 March 2016	5,327	5,327
	Amortisation

	Charge for the year	1,332	1,332



	At 31 March 2016	1,332	1,332
	Net book values
	At 31 March 2016	3,995	3,995

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary Shares	1.00	10	10	10




				10	10