Abbreviated Company Accounts - CLICK FREIGHT LIMITED

CLICK FREIGHT LIMITED - Company Information

Registered Number NI617684

CLICK FREIGHT LIMITED

Abbreviated Accounts

31 December 2014

CLICK FREIGHT LIMITED Registered Number NI617684

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	30/04/2014
		£	£
Fixed assets
Tangible assets	2	3,918	-
		3,918	-
Current assets
Debtors		53,694	931
Cash at bank and in hand		23,997	-
		77,691	931
Creditors: amounts falling due within one year		(190,808)	(5,574)
Net current assets (liabilities)		(113,117)	(4,643)
Total assets less current liabilities		(109,199)	(4,643)
Total net assets (liabilities)		(109,199)	(4,643)
Capital and reserves
Called up share capital		100	2
Profit and loss account		(109,299)	(4,645)
Shareholders' funds		(109,199)	(4,643)

For the year ending 31 December 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 25 August 2015

And signed on their behalf by:
Andrew Humphries, Director

CLICK FREIGHT LIMITED Registered Number NI617684

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful economic life, as follows:-

Fixtures, fittings and equipment - 15% staright line

Other accounting policies
Going Concern
The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the going concern basis depends on the continued support of the bank with adequate facilities.

2Tangible fixed assets

	£
Cost
At 1 May 2014	-
Additions	4,241
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	4,241
Depreciation
At 1 May 2014	-
Charge for the year	323
On disposals	-
At 31 December 2014	323
Net book values
At 31 December 2014	3,918
At 30 April 2014	-