Abbreviated Company Accounts - RAY FURNESS ROAD HAULAGE LIMITED

Abbreviated Company Accounts - RAY FURNESS ROAD HAULAGE LIMITED

RAY FURNESS ROAD HAULAGE LIMITED - Company Information

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Registered Number 05009801

RAY FURNESS ROAD HAULAGE LIMITED

Abbreviated Accounts

31 January 2016

RAY FURNESS ROAD HAULAGE LIMITED Registered Number 05009801

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,515 1,904
1,515 1,904
Current assets
Debtors 641 641
Cash at bank and in hand 2,712 788
3,353 1,429
Creditors: amounts falling due within one year (2,744) (2,771)
Net current assets (liabilities) 609 (1,342)
Total assets less current liabilities 2,124 562
Provisions for liabilities (303) (381)
Total net assets (liabilities) 1,821 181
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,820 180
Shareholders' funds 1,821 181
  • For the year ending 31 January 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 31 October 2016

And signed on their behalf by:
RAYMOND GLEN FURNESS, Director

RAY FURNESS ROAD HAULAGE LIMITED Registered Number 05009801

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets
£
Cost
At 1 February 2015 7,847
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 7,847
Depreciation
At 1 February 2015 5,943
Charge for the year 389
On disposals -
At 31 January 2016 6,332
Net book values
At 31 January 2016 1,515
At 31 January 2015 1,904