Accounts filed on 30-09-2015
Accounts filed on 30-09-2015
trueNigel Moss Transport Limited05893702651 6166 412015-09-3026802716827426803716828410102680371682842086712064288904180348184569120029903543542627492315545587814685015000050000137109369541043356031910433560319Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-4 years straight line
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to
receive more tax, with the following exception:
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at
the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & MachineryReducing balance0.1500Fixtures & FittingsReducing balance0.1500Motor vehiclesReducing balance0.2500Office equipmentReducing balance0.2500120001200012000120001675711075236004863236472041603217957111952360048752365920416032Ordinary1000110001000Ordinary11010102016-04-15Mr N Mosstruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureNigel Moss Transport Limited2014-10-012015-09-30Nigel Moss Transport Limited2013-10-012014-09-30Nigel Moss Transport Limited2013-09-30Nigel Moss Transport Limited2014-09-30Nigel Moss Transport Limited2014-09-30Nigel Moss Transport Limited2015-09-30 2016-05-18
