Abbreviated Company Accounts - DALES LIVESTOCK TRANSPORT LIMITED

DALES LIVESTOCK TRANSPORT LIMITED - Company Information

09049549 DALES LIVESTOCK TRANSPORT LIMITED 2015-05-31 false 2014-05-21 2015-05-31 true 09049549 2014-05-21 2015-05-31 09049549 2015-05-31 09049549 uk-gaap-cd-bus:Director1 2014-05-21 2015-05-31 09049549 uk-gaap-cd-bus:Director2 2014-05-21 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-21 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-21 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-31 iso4217:GBP shares

Registered Number 09049549

DALES LIVESTOCK TRANSPORT LIMITED

Abbreviated Accounts

31 May 2015

DALES LIVESTOCK TRANSPORT LIMITED Registered Number 09049549

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	4,000
Tangible assets	3	15,937
		19,937
Current assets
Debtors		8,830
		8,830
Creditors: amounts falling due within one year		(22,455)
Net current assets (liabilities)		(13,625)
Total assets less current liabilities		6,312
Creditors: amounts falling due after more than one year		(3,000)
Total net assets (liabilities)		3,312
Capital and reserves
Called up share capital	4	200
Profit and loss account		3,112
Shareholders' funds		3,312

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 8 March 2016

And signed on their behalf by:
John Cliff, Director

DALES LIVESTOCK TRANSPORT LIMITED Registered Number 09049549

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.

2Intangible fixed assets

	£
Cost
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	5,000
Amortisation
Charge for the year	1,000
On disposals	-
At 31 May 2015	1,000
Net book values
At 31 May 2015	4,000

3Tangible fixed assets

	£
Cost
Additions	18,750
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	18,750
Depreciation
Charge for the year	2,813
On disposals	-
At 31 May 2015	2,813
Net book values
At 31 May 2015	15,937

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 A Ordinary shares of £1 each	100
100 B Ordinary shares of £1 each	100