Abbreviated Company Accounts - PHILIP MOORE TRANSPORT LTD

Abbreviated Company Accounts - PHILIP MOORE TRANSPORT LTD

PHILIP MOORE TRANSPORT LTD - Company Information

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Registered Number 05328425

PHILIP MOORE TRANSPORT LTD

Abbreviated Accounts

31 March 2016

PHILIP MOORE TRANSPORT LTD Registered Number 05328425

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 4,412 3,531
Cash at bank and in hand 19,505 9,691
23,917 13,222
Net current assets (liabilities) 23,917 13,222
Total assets less current liabilities 23,918 13,223
Creditors: amounts falling due after more than one year (21,214) (18,612)
Total net assets (liabilities) 2,704 (5,389)
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,703 (5,390)
Shareholders' funds 2,704 (5,389)
  • 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 13 September 2016

And signed on their behalf by:
PA Moore, Director

PHILIP MOORE TRANSPORT LTD Registered Number 05328425

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 represents amounts receivable for goods and services provided, net of VAT.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value of each asset over its expected useful life as follows:
Motor vehicles - 20% per annum on cost

2Tangible fixed assets
£
Cost
At 1 April 2015 25,250
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 25,250
Depreciation
At 1 April 2015 25,249
Charge for the year -
On disposals -
At 31 March 2016 25,249
Net book values
At 31 March 2016 1
At 31 March 2015 1