Route 30 Limited - Limited company - abbreviated

REGISTERED NUMBER: 04331308 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

ROUTE 30 LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J J Collinson

S A C Burckhardt

SECRETARY:

Mrs S J Collinson

REGISTERED OFFICE:

47 Church Street

Great Baddow

Chelmsford

Essex

CM2 7JA

REGISTERED NUMBER:

04331308 (England and Wales)

ACCOUNTANTS:

Alexandra Anthony Limited

47 Church Street

Great Baddow

Chelmsford

Essex

CM2 7JA

FIXED ASSETS

Tangible assets

2

186

375

CURRENT ASSETS

Debtors

-

1,156

Cash at bank and in hand

15,352

10,757

15,352

11,913

CREDITORS

Amounts falling due within one year

1,923

2,708

NET CURRENT ASSETS

13,429

9,205

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,615

9,580

PROVISIONS FOR LIABILITIES

37

67

NET ASSETS

13,578

9,513

CAPITAL AND RESERVES

Called up share capital

3

10

Share premium

72

Profit and loss account

13,496

9,431

SHAREHOLDERS' FUNDS

13,578

9,513

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 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 10 August 2015 and were signed on its behalf by:

S A C Burckhardt - 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 services, 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 reducing balance and 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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

8,279

Disposals

(7,181

)

At 30 November 2014

1,098

DEPRECIATION

At 1 December 2013

7,904

Charge for year

93

Eliminated on disposal

(7,085

)

At 30 November 2014

912

NET BOOK VALUE

At 30 November 2014

186

At 30 November 2013

375

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

6

Ordinary A

£1

6

4

Ordinary B

£1

4

10

Route 30 Limited - Limited company - abbreviated - 11.6

Route 30 Limited - Limited company - abbreviated - 11.6