Mapworth Transport Limited - Limited company - abbreviated

REGISTERED NUMBER: 01327006 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Mapworth Transport Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L de Claiterosse

SECRETARY:

Mrs L de Claiterosse

REGISTERED OFFICE:

75 Springfield Road

Chelmsford

Essex

CM2 6JB

REGISTERED NUMBER:

01327006 (England and Wales)

ACCOUNTANTS:

NSO Associates LLP

75 Springfield Road

Chelmsford

Essex

CM2 6JB

FIXED ASSETS

5,727

Tangible assets

2

4,312

CURRENT ASSETS

65,669

Debtors

70,978

11,652

Cash at bank

4,010

77,321

74,988

CREDITORS

48,398

Amounts falling due within one year

45,874

28,923

NET CURRENT ASSETS

29,114

34,650

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,426

CAPITAL AND RESERVES

5,000

Called up share capital

3

5,000

29,650

Profit and loss account

28,426

34,650

SHAREHOLDERS' FUNDS

33,426

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 19 August 2015 and were signed by:

Mrs L de Claiterosse - 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 etc

-

33% on cost, 25% on reducing balance and 15% 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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

60,770

DEPRECIATION

At 1 December 2013

55,043

Charge for year

1,415

At 30 November 2014

56,458

NET BOOK VALUE

At 30 November 2014

4,312

At 30 November 2013

5,727

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

5,000

Ordinary

£1

5,000

Mapworth Transport Limited - Limited company - abbreviated - 11.6

Mapworth Transport Limited - Limited company - abbreviated - 11.6