Worcester Haulage & Logistics Limited - Limited company - abbreviated

REGISTERED NUMBER: 08078854 (England and Wales)

Abbreviated Accounts

for the Year Ended

31 May 2015

for

Worcester Haulage & Logistics Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S C Wrafter

REGISTERED OFFICE:

636 Birmingham Road

Bromsgrove

Worcestershire

B61 0QB

REGISTERED NUMBER:

08078854 (England and Wales)

ACCOUNTANTS:

Godfrey Mansell & Co

Hales Court

Stourbridge Road

Halesowen

West Midlands

B63 3TT

FIXED ASSETS

Tangible assets

2

57,885

11,565

CURRENT ASSETS

Debtors

97,002

119,278

Cash at bank

11,287

-

108,289

119,278

CREDITORS

Amounts falling due within one year

90,819

97,590

NET CURRENT ASSETS

17,470

21,688

TOTAL ASSETS LESS CURRENT
LIABILITIES

75,355

33,253

CREDITORS

Amounts falling due after more than one year

-

1,433

NET ASSETS

75,355

31,820

CAPITAL AND RESERVES

Called up share capital

3

10,000

Profit and loss account

65,355

21,820

SHAREHOLDERS' FUNDS

75,355

31,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 5 October 2015 and were signed by:

S C Wrafter - 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

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

18,253

Additions

49,304

At 31 May 2015

67,557

DEPRECIATION

At 1 June 2014

6,688

Charge for year

2,984

At 31 May 2015

9,672

NET BOOK VALUE

At 31 May 2015

57,885

At 31 May 2014

11,565

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

10,000

Ordinary

£1

10,000

Worcester Haulage & Logistics Limited - Limited company - abbreviated - 11.9

Worcester Haulage & Logistics Limited - Limited company - abbreviated - 11.9