Abbreviated Company Accounts - L & M TRANSPORT (UK) LTD

Abbreviated Company Accounts - L & M TRANSPORT (UK) LTD

L & M TRANSPORT (UK) LTD - Company Information

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Registered Number 06273087

L & M TRANSPORT (UK) LTD

Abbreviated Accounts

29 June 2014

L & M TRANSPORT (UK) LTD Registered Number 06273087

Abbreviated Balance Sheet as at 29 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 179,579 50,976
179,579 50,976
Current assets
Debtors 211,132 223,705
Cash at bank and in hand 22 22
211,154 223,727
Creditors: amounts falling due within one year (210,369) (222,083)
Net current assets (liabilities) 785 1,644
Total assets less current liabilities 180,364 52,620
Creditors: amounts falling due after more than one year (67,679) (1,988)
Provisions for liabilities (4,500) (3,452)
Total net assets (liabilities) 108,185 47,180
Capital and reserves
Called up share capital 1 1
Profit and loss account 108,184 47,179
Shareholders' funds 108,185 47,180
  • For the year ending 29 June 2014 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 27 March 2015

And signed on their behalf by:
Mr L McCartney, Director

L & M TRANSPORT (UK) LTD Registered Number 06273087

Notes to the Abbreviated Accounts for the period ended 29 June 2014

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.

2Tangible fixed assets
£
Cost
At 30 June 2013 96,352
Additions 216,520
Disposals (49,403)
Revaluations -
Transfers -
At 29 June 2014 263,469
Depreciation
At 30 June 2013 45,376
Charge for the year 59,866
On disposals (21,352)
At 29 June 2014 83,890
Net book values
At 29 June 2014 179,579
At 29 June 2013 50,976