W.E.B. TRANSPORT LIMITED Accounts filed on 31-03-2015
W.E.B. TRANSPORT LIMITED Accounts filed on 31-03-2015
W.E.B. TRANSPORT LIMITED
Company Registration Number:
05450221 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
W.E.B. TRANSPORT LIMITED
Company Information
for the Period Ended
31st March 2015
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| Registered office: |
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| Surrey | ||
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| Company Registration Number: |
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W.E.B. TRANSPORT LIMITED
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 3 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
W.E.B. TRANSPORT LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 4 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: W E Blackman
Status: Director
The notes form part of these financial statements
W.E.B. TRANSPORT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008). Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Motor vehicles – 25% reducing balance
W.E.B. TRANSPORT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Tangible assets
Total Cost £ At 01st April 2014: 87,843 Additions: 23,725 Disposals: 24,591 At 31st March 2015: 86,977 Depreciation At 01st April 2014: 50,194 Charge for year: 14,246 On disposals: 20,199 At 31st March 2015: 44,241 Net book value At 31st March 2015: 42,736 At 31st March 2014: 37,649
W.E.B. TRANSPORT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 10,659 14,086 Amounts due under finance leases and hire purchase contracts: 9,978 4,656 Trade creditors: 6,760 4,800 Taxation and social security: 83,268 89,334 Other creditors: 2,600 2,600 Total: 113,265 115,476