W.E.B. TRANSPORT LIMITED Accounts filed on 31-03-2014

W.E.B. TRANSPORT LIMITED Accounts filed on 31-03-2014

W.E.B. TRANSPORT LIMITED - Company Information

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W.E.B. TRANSPORT LIMITED




Company Registration Number:
05450221 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

W.E.B. TRANSPORT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: W E Blackman
J Blackman
A J Blackman
Registered office: 4 Fairfield Close
Ewell
Epsom
Surrey
KT19 0EG
Company Registration Number: 05450221 (England and Wales)

W.E.B. TRANSPORT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 37,649 50,710
Total fixed assets: 37,649 50,710
Current assets
Debtors: 84,042 147,554
Cash at bank and in hand: 2,565 2,662
Total current assets: 86,607 150,216
Creditors
Creditors: amounts falling due within one year 3 115,476 189,228
Net current assets (liabilities): ( 28,869 ) ( 39,012 )
Total assets less current liabilities: 8,780 11,698
Creditors: amounts falling due after more than one year: 7,742 -
Total net assets (liabilities): 1,038 11,698

The notes form part of these financial statements

W.E.B. TRANSPORT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 938 11,598
Total shareholders funds: 1,038 11,698

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 July 2014

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 2014

  • 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 Motor vehicles – 25% reducing balance

W.E.B. TRANSPORT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 128,763
    Additions: 15,500
    Disposals: 56,420
    At 31st March 2014: 87,843
    Depreciation
    At 01st April 2013: 78,053
    Charge for year: 12,551
    On disposals: 40,410
    At 31st March 2014: 50,194
    Net book value
    At 31st March 2014: 37,649
    At 31st March 2013: 50,710

W.E.B. TRANSPORT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 14,086 36,808
    Amounts due under finance leases and hire purchase contracts: 4,656 17,502
    Trade creditors: 4,800 12,000
    Taxation and social security: 89,334 120,318
    Accruals and deferred income: 2,600 2,600
    Total: 115,476 189,228

W.E.B. TRANSPORT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100