Company Registration No. 07710783 (England and Wales)
A C COMMERCIAL HAULAGE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2015
A C COMMERCIAL HAULAGE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
A C COMMERCIAL HAULAGE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
12,657
16,875
Current assets
Debtors
17,744
20,080
Cash at bank and in hand
14,716
3,627
32,460
23,707
Creditors: amounts falling due within one year
(42,379)
(40,260)
Net current liabilities
(9,919)
(16,553)
Total assets less current liabilities
2,738
322
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
2,737
321
Shareholder's funds
2,738
322
For the financial period ended 30 April 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 of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 July 2016
Mr A C Davis
Director
Company Registration No. 07710783
A C COMMERCIAL HAULAGE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Motor vehicles
- 25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2014 & at 30 April 2015
34,000
Depreciation
At 1 August 2014
17,125
Charge for the period
4,218
At 30 April 2015
21,343
Net book value
At 30 April 2015
12,657
At 31 July 2014
16,875
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1
4
Related party relationships and transactions
Included in other debtors is an amount of £214 due from Mr A C Davis, the director of the company.
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