Micro-entity Accounts - A & S HAULAGE LTD

Micro-entity Accounts - A & S HAULAGE LTD


Registered Number 08913422

A & S HAULAGE LTD

Micro-entity Accounts

31 March 2017

A & S HAULAGE LTD Registered Number 08913422

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 523,550 401,728
523,550 401,728
Current assets
Cash at bank and in hand 21,600 31,298
21,600 31,298
Creditors: amounts falling due within one year (168,245) (166,359)
Net current assets (liabilities) (146,645) (135,061)
Total assets less current liabilities 376,905 266,667
Total net assets (liabilities) 376,905 266,667
Capital and reserves
Called up share capital 2 2 1
Profit and loss account 376,903 266,666
Shareholders' funds 376,905 266,667
  • For the year ending 31 March 2017 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2017

And signed on their behalf by:
ATIF AKRAM, Director

A & S HAULAGE LTD Registered Number 08913422

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 485,227
Additions 180,000
Disposals -
Revaluations -
Transfers -
At 31 March 2017 665,227
Depreciation
At 1 April 2016 83,499
Charge for the year 58,178
On disposals -
At 31 March 2017 141,677
Net book values
At 31 March 2017 523,550
At 31 March 2016 401,728
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
2Ordinary shares of £1 each (1 shares for 2016) 2 1