GT Transport (Derbyshire) Limited - Limited company - abbreviated - 11.9

GT Transport (Derbyshire) Limited - Limited company - abbreviated - 11.9

GT TRANSPORT (DERBYSHIRE) LIMITED - Company Information

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REGISTERED NUMBER: 09126116 (England and Wales)



Abbreviated Unaudited Accounts

for the Period

11th July 2014 to 31st July 2015

for

GT Transport (Derbyshire) Limited

GT Transport (Derbyshire) Limited (Registered number: 09126116)






Contents of the Abbreviated Accounts
for the Period 11th July 2014 to 31st July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GT Transport (Derbyshire) Limited

Company Information
for the Period 11th July 2014 to 31st July 2015







DIRECTOR: G Taylor





SECRETARY:





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 09126116 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
Registered Auditors
6 Manchester Road
Buxton
Derbyshire
SK17 6SB
Page 1
GT Transport (Derbyshire) Limited (Registered number: 09126116)

Abbreviated Balance Sheet
31st July 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 10,082

CURRENT ASSETS
Debtors 24,497
Cash at bank 11,257
35,754
CREDITORS
Amounts falling due within one year 23,727
NET CURRENT ASSETS 12,027
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,109

CREDITORS
Amounts falling due after more than one
year
2,209
NET ASSETS 19,900

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 19,800
SHAREHOLDERS' FUNDS 19,900

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 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 7th December 2015 and were signed by:





G Taylor - Director


The notes form part of these abbreviated accounts

Page 2
GT Transport (Derbyshire) Limited (Registered number: 09126116)

Notes to the Abbreviated Accounts
for the Period 11th July 2014 to 31st July 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).

Turnover
Turnover represents net invoiced sales of goods, 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.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 13,360
At 31st July 2015 13,360
DEPRECIATION
Charge for period 3,278
At 31st July 2015 3,278
NET BOOK VALUE
At 31st July 2015 10,082

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

4. CONTROL

The company is under the control of the director Mr G Taylor who owns 100% of the share capital.

Page 3