Abbreviated Company Accounts - DALES LIVESTOCK TRANSPORT LIMITED

DALES LIVESTOCK TRANSPORT LIMITED - Company Information

09049549 DALES LIVESTOCK TRANSPORT LIMITED 2015-08-31 false 2015-06-01 2015-08-31 true 09049549 2015-06-01 2015-08-31 09049549 2015-08-31 09049549 2015-05-31 09049549 uk-gaap-cd-bus:Director1 2015-06-01 2015-08-31 09049549 uk-gaap-cd-bus:Director2 2015-06-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-31 iso4217:GBP shares

Registered Number 09049549

DALES LIVESTOCK TRANSPORT LIMITED

Abbreviated Accounts

31 August 2015

DALES LIVESTOCK TRANSPORT LIMITED Registered Number 09049549

Abbreviated Balance Sheet as at 31 August 2015

	Notes	31/08/2015	31/05/2015
		£	£
Fixed assets
Intangible assets	2	9,000	4,000
Tangible assets	3	17,370	15,937
		26,370	19,937
Current assets
Stocks		575	-
Debtors		15,393	8,830
Cash at bank and in hand		354	-
		16,322	8,830
Creditors: amounts falling due within one year		(36,527)	(22,455)
Net current assets (liabilities)		(20,205)	(13,625)
Total assets less current liabilities		6,165	6,312
Creditors: amounts falling due after more than one year		-	(3,000)
Total net assets (liabilities)		6,165	3,312
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		5,965	3,112
Shareholders' funds		6,165	3,312

For the year ending 31 August 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 31 May 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 August 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.

Turnover policy
Turnover is derived wholly from the company's principal activity

Tangible assets depreciation policy
Tangible fixed assets are being depreciated at various rates over their estimated useful lives

Intangible assets amortisation policy
Goodwill is being amortised over its estimated useful life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 June 2015	5,000
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	10,000
Amortisation
At 1 June 2015	1,000
Charge for the year	-
On disposals	-
At 31 August 2015	1,000
Net book values
At 31 August 2015	9,000
At 31 May 2015	4,000

3Tangible fixed assets

	£
Cost
At 1 June 2015	18,750
Additions	2,300
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	21,050
Depreciation
At 1 June 2015	2,813
Charge for the year	867
On disposals	-
At 31 August 2015	3,680
Net book values
At 31 August 2015	17,370
At 31 May 2015	15,937

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

	31/08/2015 £	31/05/2015 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100