Abbreviated Company Accounts - A & S HAULAGE LTD

08913422 A & S HAULAGE LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08913422 2015-04-01 2016-03-31 08913422 2016-03-31 08913422 2015-03-31 08913422 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08913422 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08913422

A & S HAULAGE LTD

Abbreviated Accounts

31 March 2016

A & S HAULAGE LTD Registered Number 08913422

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	401,728	349,764
		401,728	349,764
Current assets
Cash at bank and in hand		31,298	41,524
		31,298	41,524
Creditors: amounts falling due within one year		(166,359)	(232,196)
Net current assets (liabilities)		(135,061)	(190,672)
Total assets less current liabilities		266,667	159,092
Total net assets (liabilities)		266,667	159,092
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		266,666	159,091
Shareholders' funds		266,667	159,092

For the year ending 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 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 30 November 2016

And signed on their behalf by:
MR ATIF AKRAM, Director

A & S HAULAGE LTD Registered Number 08913422

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the 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 Reducing balance method 10%

2Tangible fixed assets

	£
Cost
At 1 April 2015	388,627
Additions	117,000
Disposals	(20,400)
Revaluations	-
Transfers	-
At 31 March 2016	485,227
Depreciation
At 1 April 2015	38,863
Charge for the year	44,636
On disposals	-
At 31 March 2016	83,499
Net book values
At 31 March 2016	401,728
At 31 March 2015	349,764

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1