Abbreviated Company Accounts - HOWDEN TRANSPORT & STORAGE LIMITED

HOWDEN TRANSPORT & STORAGE LIMITED - Company Information

06909901 HOWDEN TRANSPORT & STORAGE LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06909901 2013-11-01 2014-10-31 06909901 2014-10-31 06909901 2013-10-31 06909901 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06909901 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06909901

HOWDEN TRANSPORT & STORAGE LIMITED

Abbreviated Accounts

31 October 2014

HOWDEN TRANSPORT & STORAGE LIMITED Registered Number 06909901

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	33,620	35,523
		33,620	35,523
Current assets
Debtors	3	25,553	4,518
Cash at bank and in hand		3,480	5,265
		29,033	9,783
Creditors: amounts falling due within one year		(78,013)	(79,419)
Net current assets (liabilities)		(48,980)	(69,636)
Total assets less current liabilities		(15,360)	(34,113)
Total net assets (liabilities)		(15,360)	(34,113)
Capital and reserves
Called up share capital	4	500	500
Profit and loss account		(15,860)	(34,613)
Shareholders' funds		(15,360)	(34,113)

For the year ending 31 October 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 23 July 2015

And signed on their behalf by:
L. J. Butterworth, Director

HOWDEN TRANSPORT & STORAGE LIMITED Registered Number 06909901

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover is net of VAT and discounts

Tangible assets depreciation policy
Tangible assets are depreciated at 20% on the reducing balance

Intangible assets amortisation policy
There are no intangible assets

Valuation information and policy
Any stock is at cost, net of VAT

Other accounting policies
All costs are shown net of VAT

2Tangible fixed assets

	£
Cost
At 1 November 2013	75,981
Additions	6,500
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	82,481
Depreciation
At 1 November 2013	40,458
Charge for the year	8,403
On disposals	-
At 31 October 2014	48,861
Net book values
At 31 October 2014	33,620
At 31 October 2013	35,523

All items are at cost, net of VAT

3Debtors

Debtors are including VAT

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

	2014 £	2013 £
500 Ordinary shares of £1 each	500	500