Euroline Time Critical Freight Limited - Abbreviated accounts 16.1

Euroline Time Critical Freight Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04322480 (England and Wales)















EUROLINE TIME CRITICAL FREIGHT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015






EUROLINE TIME CRITICAL FREIGHT LIMITED (REGISTERED NUMBER: 04322480)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

EUROLINE TIME CRITICAL FREIGHT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: G. Feeney
V. Delaney



SECRETARY: A J Feeney



REGISTERED OFFICE: Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG



REGISTERED NUMBER: 04322480 (England and Wales)



ACCOUNTANTS: Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG



SOLICITORS: Cotterhill Hitchman LLP
Arthur House
21, Mere Green Road
Sutton Coldfield
West Midlands
B75 5BL

EUROLINE TIME CRITICAL FREIGHT LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
EUROLINE TIME CRITICAL FREIGHT LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG


6 September 2016

EUROLINE TIME CRITICAL FREIGHT LIMITED (REGISTERED NUMBER: 04322480)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 150,000 359,249

CURRENT ASSETS
Debtors 3,990 -
Cash at bank and in hand 12,477 16,372
16,467 16,372
CREDITORS
Amounts falling due within one year 158,147 570
NET CURRENT (LIABILITIES)/ASSETS (141,680 ) 15,802
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,320

375,051

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 8,310 375,041
SHAREHOLDERS' FUNDS 8,320 375,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 September 2016 and were signed on its behalf
by:





G. Feeney - Director


EUROLINE TIME CRITICAL FREIGHT LIMITED (REGISTERED NUMBER: 04322480)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - in accordance with the property

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 359,249
Impairments (209,249 )
At 31 December 2015 150,000
NET BOOK VALUE
At 31 December 2015 150,000
At 31 December 2014 359,249

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10 Ordinary £1 10 10