JABE Haulage Limited - Limited company - abbreviated

REGISTERED NUMBER: 08565424 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 11 June 2013 to 30 June 2014

for

JABE Haulage Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A B Burgess

J R Burgess

REGISTERED OFFICE:

Provident House

Pleasant Street

Burslem

Stoke on Trent

ST6 3DL

REGISTERED NUMBER:

08565424 (England and Wales)

FIXED ASSETS

Investments

2

20

TOTAL ASSETS LESS CURRENT
LIABILITIES

20

CAPITAL AND RESERVES

Called up share capital

3

20

SHAREHOLDERS' FUNDS

20

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 July 2014 and were signed on its
behalf by:

A B Burgess - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the period ended 30 June 2014.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

20

At 30 June 2014

20

NET BOOK VALUE

At 30 June 2014

20

The company's investments at the balance sheet date in the share capital of companies include the

following:

JABE Transport Limited

Nature of business: Haulage

%

Class of shares:

holding

Ordinary

100.00

31.5.14

£

Aggregate capital and reserves

24,443

Profit for the year

24,433

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

20

Ordinary

£1

20

20 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

JABE Haulage Limited - Limited company - abbreviated - 11.0.0

JABE Haulage Limited - Limited company - abbreviated - 11.0.0