Micro-entity Accounts - A & S HAULAGE LTD

08913422 A & S HAULAGE LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08913422 2016-04-01 2017-03-31 08913422 2017-03-31 08913422 2016-03-31 08913422 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08913422 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08913422 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

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 £
2 Ordinary shares of £1 each (1 shares for 2016)	2	1