Adrian Williams Transport Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07043383 (England and Wales)

Adrian Williams Transport Limited

Abbreviated Unaudited Accounts

For The Year Ended 30th September 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

A L Williams

Mrs B Williams

SECRETARY:

REGISTERED OFFICE:

Unit 81 Centaur Court

Claydon Business Park

Gt. Blakenham

Ipswich

Suffolk

IP6 0NL

REGISTERED NUMBER:

07043383 (England and Wales)

ACCOUNTANTS:

John Phillips & Co Limited

Accountants

Unit 81 Centaur Court

Claydon Business Park

Gt. Blakenham

Ipswich

Suffolk

IP6 0NL

FIXED ASSETS

Intangible assets

2

20,000

20,000

Tangible assets

3

64,092

78,201

84,092

98,201

CURRENT ASSETS

Debtors

2,369

6,626

Cash at bank

10,606

1,269

12,975

7,895

CREDITORS

Amounts falling due within one year

45,520

45,908

NET CURRENT LIABILITIES

(32,545

)

(38,013

)

TOTAL ASSETS LESS CURRENT LIABILITIES

51,547

60,188

CREDITORS

Amounts falling due after more than one year

28,373

36,109

NET ASSETS

23,174

24,079

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

23,172

24,077

SHAREHOLDERS' FUNDS

23,174

24,079

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 26th March 2015 and were signed on its behalf by:

A L Williams - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2013

and 30th September 2014

20,000

NET BOOK VALUE

At 30th September 2014

20,000

At 30th September 2013

20,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2013

106,850

Additions

10,500

Disposals

(13,947

)

At 30th September 2014

103,403

DEPRECIATION

At 1st October 2013

28,649

Charge for year

20,195

Eliminated on disposal

(9,533

)

At 30th September 2014

39,311

NET BOOK VALUE

At 30th September 2014

64,092

At 30th September 2013

78,201

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2