Abbreviated Company Accounts - ALEX HAYTER TRANSPORT LIMITED

ALEX HAYTER TRANSPORT LIMITED - Company Information

Registered Number 09171353

ALEX HAYTER TRANSPORT LIMITED

Abbreviated Accounts

31 March 2016

ALEX HAYTER TRANSPORT LIMITED Registered Number 09171353

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	8,300	9,300
Tangible assets	3	5,698	732
		13,998	10,032
Current assets
Debtors		7,580	6,929
Cash at bank and in hand		5,952	10,139
		13,532	17,068
Creditors: amounts falling due within one year		(24,545)	(25,141)
Net current assets (liabilities)		(11,013)	(8,073)
Total assets less current liabilities		2,985	1,959
Provisions for liabilities		(895)	-
Total net assets (liabilities)		2,090	1,959
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,990	1,859
Shareholders' funds		2,090	1,959

For the year ending 31 March 2016 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 30 June 2016

And signed on their behalf by:
A W Hayter, Director

ALEX HAYTER TRANSPORT LIMITED Registered Number 09171353

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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, all of which arose in the UK, represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the cost of the assets over their estimated useful lives.
Vehicles 25% on cost
Equipment 33% on cost

Intangible assets amortisation policy
Purchased goodwill has been amortized over its estimated useful life of ten years.

Other accounting policies
Deferred taxation
Provision has been made for deferred taxation using the liability method to take account of timing differences between the incidence of income and expenditure for taxation and accounting purposes.

2Intangible fixed assets

	£
Cost
At 1 April 2015	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,000
Amortisation
At 1 April 2015	700
Charge for the year	1,000
On disposals	-
At 31 March 2016	1,700
Net book values
At 31 March 2016	8,300
At 31 March 2015	9,300

3Tangible fixed assets

	£
Cost
At 1 April 2015	12,248
Additions	5,680
Disposals	(8,698)
Revaluations	-
Transfers	-
At 31 March 2016	9,230
Depreciation
At 1 April 2015	11,516
Charge for the year	714
On disposals	(8,698)
At 31 March 2016	3,532
Net book values
At 31 March 2016	5,698
At 31 March 2015	732