Abbreviated Company Accounts - GARRATT TRANSPORT LIMITED

GARRATT TRANSPORT LIMITED - Company Information

00679186 GARRATT TRANSPORT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 00679186 2013-01-01 2013-12-31 00679186 2013-12-31 00679186 2012-12-31 00679186 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00679186 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 00679186

GARRATT TRANSPORT LIMITED

Abbreviated Accounts

31 December 2013

GARRATT TRANSPORT LIMITED Registered Number 00679186

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	229,513	201,631
		229,513	201,631
Current assets
Debtors		120,023	118,303
Cash at bank and in hand		214,770	180,048
		334,793	298,351
Creditors: amounts falling due within one year	3	(53,172)	(52,585)
Net current assets (liabilities)		281,621	245,766
Total assets less current liabilities		511,134	447,397
Creditors: amounts falling due after more than one year	3	(13,104)	0
Provisions for liabilities		(45,902)	(34,602)
Total net assets (liabilities)		452,128	412,795
Capital and reserves
Called up share capital	4	4,000	4,000
Profit and loss account		448,128	408,795
Shareholders' funds		452,128	412,795

For the year ending 31 December 2013 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 July 2014

And signed on their behalf by:
MR. P.A. BOWLEY, Director

GARRATT TRANSPORT LIMITED Registered Number 00679186

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Turnover represents the total invoice value, excluding value added tax, of work done during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	389,570
Additions	108,998
Disposals	(76,526)
Revaluations	-
Transfers	-
At 31 December 2013	422,042
Depreciation
At 1 January 2013	187,939
Charge for the year	63,030
On disposals	(58,440)
At 31 December 2013	192,529
Net book values
At 31 December 2013	229,513
At 31 December 2012	201,631

3Creditors

	2013 £	2012 £
Secured Debts	21,169	5,239

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
4,000 Ordinary shares of £1 each	4,000	4,000