Bilcot Haulage Limited - Dormant company accounts 11.9

Bilcot Haulage Limited - Dormant company accounts 11.9


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REGISTERED NUMBER: 03142518 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

BILCOT HAULAGE LIMITED

BILCOT HAULAGE LIMITED (REGISTERED NUMBER: 03142518)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

BILCOT HAULAGE LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2015







DIRECTOR: Mrs P Vaughan





REGISTERED OFFICE: Virginia House
56 Warwick Road
Solihull
United Kingdom
West Midlands
B92 7HX





REGISTERED NUMBER: 03142518 (England and Wales)

BILCOT HAULAGE LIMITED (REGISTERED NUMBER: 03142518)

BALANCE SHEET
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,883 2,883

CURRENT ASSETS
Stocks - 2,633
Cash at bank 6,352 6,352
6,352 8,985
CREDITORS
Amounts falling due within one year 13,199 13,199
NET CURRENT LIABILITIES (6,847 ) (4,214 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,964
)
(1,331
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (3,966 ) (1,333 )
SHAREHOLDERS' FUNDS (3,964 ) (1,331 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

These financial statements 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 20 November 2015 and were signed by:





Mrs P Vaughan - Director


BILCOT HAULAGE LIMITED (REGISTERED NUMBER: 03142518)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2015

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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - not provided
Plant and equipment - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 114,052
DEPRECIATION
At 1 April 2014
and 31 March 2015 111,169
NET BOOK VALUE
At 31 March 2015 2,883
At 31 March 2014 2,883

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1.00 2 2