Abbreviated Company Accounts - B & B HAULAGE LTD

05470833 B & B HAULAGE LTD 2015-05-31 false 2014-06-01 2015-05-31 true 05470833 2014-06-01 2015-05-31 05470833 2015-05-31 05470833 2014-05-31 05470833 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05470833 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05470833

B & B HAULAGE LTD

Abbreviated Accounts

31 May 2015

B & B HAULAGE LTD Registered Number 05470833

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	14,185	3,981
		14,185	3,981
Current assets
Debtors		37,546	18,742
Cash at bank and in hand		14,791	14,705
		52,337	33,447
Creditors: amounts falling due within one year		(57,701)	(33,072)
Net current assets (liabilities)		(5,364)	375
Total assets less current liabilities		8,821	4,356
Creditors: amounts falling due after more than one year		(6,000)	-
Provisions for liabilities		(2,665)	(586)
Total net assets (liabilities)		156	3,770
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		154	3,768
Shareholders' funds		156	3,770

For the year ending 31 May 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 24 February 2016

And signed on their behalf by:
JW Bainbridge, Director

B & B HAULAGE LTD Registered Number 05470833

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2014	16,648
Additions	11,000
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	27,648
Depreciation
At 1 June 2014	12,667
Charge for the year	796
On disposals	-
At 31 May 2015	13,463
Net book values
At 31 May 2015	14,185
At 31 May 2014	3,981

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2