Thunderbird Freight Limited - Limited company - abbreviated - 11.6

Thunderbird Freight Limited - Limited company - abbreviated - 11.6

THUNDERBIRD FREIGHT LIMITED - Company Information

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REGISTERED NUMBER: 02575663 (England and Wales)
















THUNDERBIRD FREIGHT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015





Bland Baker
Chartered Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY








THUNDERBIRD FREIGHT LIMITED (REGISTERED NUMBER: 02575663)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

THUNDERBIRD FREIGHT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTORS: G.R. Newell
J. McQuade





SECRETARY: J. McQuade





REGISTERED OFFICE: 21 Lodge Lane
Grays
Essex
RM17 5RY





REGISTERED NUMBER: 02575663 (England and Wales)





ACCOUNTANTS: Bland Baker
Chartered Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY
Page 1
THUNDERBIRD FREIGHT LIMITED (REGISTERED NUMBER: 02575663)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 17,626 20,394

CURRENT ASSETS
Stocks 1,931 725
Debtors 3 215,945 144,940
Cash at bank and in hand 493,906 380,404
711,782 526,069
CREDITORS
Amounts falling due within one year 670,476 516,880
NET CURRENT ASSETS 41,306 9,189
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,932
29,583

PROVISIONS FOR LIABILITIES 3,300 3,840
NET ASSETS 55,632 25,743

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 55,532 25,643
SHAREHOLDERS' FUNDS 55,632 25,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
THUNDERBIRD FREIGHT LIMITED (REGISTERED NUMBER: 02575663)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2015


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 2 June 2015 and were signed on its
behalf by:




G.R. Newell - Director



J. McQuade - Director


The notes form part of these abbreviated accounts

Page 3
THUNDERBIRD FREIGHT LIMITED (REGISTERED NUMBER: 02575663)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

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
The turnover represents the net invoiced sale of services less credits given and 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.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Pension costs and other post-retirement benefits
Contributions in respect of the company's defined contribution pension scheme are charged to the
profit and loss account in the year in which they become payable in accordance with the rules of the
scheme.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 34,981
Additions 2,712
At 31 January 2015 37,693
DEPRECIATION
At 1 February 2014 14,587
Charge for year 5,480
At 31 January 2015 20,067
NET BOOK VALUE
At 31 January 2015 17,626
At 31 January 2014 20,394

Page 4 continued...
THUNDERBIRD FREIGHT LIMITED (REGISTERED NUMBER: 02575663)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 6,424 (2014 - £ 4,698 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2015
and 31 January 2014:

2015 2014
£    £   
G.R. Newell
Balance outstanding at start of year (78,000 ) -
Amounts advanced 18,000 2,000
Amounts repaid (20,000 ) (80,000 )
Balance outstanding at end of year (80,000 ) (78,000 )

The loans were unsecured, interest free and repayable on demand.

Page 5