The Duck Truck Company Limited

THE DUCK TRUCK COMPANY LIMITED - Company Information

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Registered number: 8252698

Abbreviated accounts

For The Year Ended 31 December 2015

Hammond Ford & Co Limited

Northgate Business Centre

10 Northgate Street

Bury St Edmunds

Suffolk

IP33 1HQ

The Duck Truck Company Limited

Company No. 8252698

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		49,819		27,377

			49,819		27,377
CURRENT ASSETS
Stocks		6,000		5,000
Debtors		10,446		21,162
Cash at bank and in hand		10,865		6,384

		27,311		32,546
Creditors: Amounts Falling Due Within One Year		(24,710)		(12,550)

NET CURRENT ASSETS (LIABILITIES)			2,601		19,996

TOTAL ASSETS LESS CURRENT LIABILITIES			52,420		47,373

Creditors: Amounts Falling Due After More Than One Year	3		(32,084)		(33,142)

PROVISIONS FOR LIABILITIES
Deferred Taxation			(10,344)		-

NET ASSETS			9,992		14,231

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			9,990		14,229

SHAREHOLDERS' FUNDS			9,992		14,231

Page 1

The Duck Truck Company Limited

Company No. 8252698

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Edward Farrell

6th April 2016

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The Duck Truck Company Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33% Straight Line

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

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The Duck Truck Company Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Tangible Assets


	Total
Cost	£
As at 1 January 2015	34,027
Additions	32,217

As at 31 December 2015	66,244

Depreciation
As at 1 January 2015	6,650
Provided during the period	9,775

As at 31 December 2015	16,425

Net Book Value
As at 31 December 2015	49,819

As at 1 January 2015	27,377

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Net obligations under finance lease and hire purchase contracts	17,084	23,142
Other creditors	15,000	10,000

	32,084	33,142

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is Mr E A W Farrell by virtue of his ownership of 100% of the issued share capital in the company.

Page 4