Abbreviated Company Accounts - LONDON HAULAGE LIMITED

Abbreviated Company Accounts - LONDON HAULAGE LIMITED

LONDON HAULAGE LIMITED - Company Information

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Registered Number 06835746

LONDON HAULAGE LIMITED

Abbreviated Accounts

31 March 2015

LONDON HAULAGE LIMITED Registered Number 06835746

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 450,828 356,503
450,828 356,503
Current assets
Debtors 336,471 227,602
Cash at bank and in hand 69 10,942
336,540 238,544
Creditors: amounts falling due within one year (255,573) (218,765)
Net current assets (liabilities) 80,967 19,779
Total assets less current liabilities 531,795 376,282
Creditors: amounts falling due after more than one year (268,284) (191,334)
Total net assets (liabilities) 263,511 184,948
Capital and reserves
Called up share capital 100 100
Profit and loss account 263,411 184,848
Shareholders' funds 263,511 184,948
  • For the year ending 31 March 2015 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 12 October 2015

And signed on their behalf by:
R Kingman Esq, Director

LONDON HAULAGE LIMITED Registered Number 06835746

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 525,149
Additions 245,314
Disposals (14,500)
Revaluations -
Transfers -
At 31 March 2015 755,963
Depreciation
At 1 April 2014 168,646
Charge for the year 138,906
On disposals (2,417)
At 31 March 2015 305,135
Net book values
At 31 March 2015 450,828
At 31 March 2014 356,503