JABE Haulage Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08565424 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

JABE Haulage Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A B Burgess

REGISTERED OFFICE:

Provident House

Pleasant Street

Burslem

Stoke on Trent

ST6 3DL

REGISTERED NUMBER:

08565424 (England and Wales)

FIXED ASSETS

Investments

2

20

20

TOTAL ASSETS LESS CURRENT LIABILITIES

20

20

CAPITAL AND RESERVES

Called up share capital

3

20

20

SHAREHOLDERS' FUNDS

20

20

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 2 September 2015 and were signed by:

A B Burgess - 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).

Preparation of consolidated financial statements

The financial statements contain information about JABE Haulage Limited as an individual

company and do not contain consolidated financial information as the parent of a group. The

company has taken the option under Section 398 of the Companies Act 2006 not to prepare

consolidated financial statements.

2.	FIXED ASSET INVESTMENTS

Investment

other

than

loans

£

COST

At 1 July 2014

and 30 June 2015

20

NET BOOK VALUE

At 30 June 2015

20

At 30 June 2014

20

The company's investments at the Balance Sheet date in the share capital of companies include

the following:

JABE Transport Limited

Nature of business: Haulage.

%

Class of shares:

holding

Ordinary

100.00

31.5.15

31.5.14

£

£

Aggregate capital and reserves

25,708

24,443

Profit for the year

20,265

24,433

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

20

Ordinary

£1

20

20