A L HAULAGE LIMITED Accounts filed on 31-12-2015

A L HAULAGE LIMITED Accounts filed on 31-12-2015

A L HAULAGE LIMITED - Company Information

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A L HAULAGE LIMITED




Company Registration Number:
04958738 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

A L HAULAGE LIMITED

Company Information
for the Period Ended 31st December 2015




Director: A Dickens
Registered office: 23 Purbrook Road
Wolverhampton
WV1 2EJ
Company Registration Number: 04958738 (England and Wales)

A L HAULAGE LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 112,003 119,233
Total fixed assets: 112,003 119,233
Current assets
Debtors: 17,407 13,925
Cash at bank and in hand: 12,092 16,903
Total current assets: 29,499 30,828
Creditors
Creditors: amounts falling due within one year 25,372 21,237
Net current assets (liabilities): 4,127 9,591
Total assets less current liabilities: 116,130 128,824
Creditors: amounts falling due after more than one year: 11,980 24,690
Total net assets (liabilities): 104,150 104,134

The notes form part of these financial statements

A L HAULAGE LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 104,050 104,034
Total shareholders funds: 104,150 104,134

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 14 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Dickens
Status: Director

The notes form part of these financial statements

A L HAULAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover, which is stated net of value added tax, represents amounts invoiced to third parties.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets, other than land and buildings, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life as follows: Motor vehicles 25% reducing balance

A L HAULAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 170,294
    At 31st December 2015: 170,294
    Depreciation
    At 01st January 2015: 51,061
    Charge for year: 7,230
    At 31st December 2015: 58,291
    Net book value
    At 31st December 2015: 112,003
    At 31st December 2014: 119,233

A L HAULAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100