R W Davis Haulage Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07941532 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

R W DAVIS HAULAGE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R W Davis

S I Davis

REGISTERED OFFICE:

Suite 3

2nd Floor

Stanhope House

High Street

Essex

SS17 0HA

REGISTERED NUMBER:

07941532 (England and Wales)

ACCOUNTANTS:

Barker Kelly Associates Ltd

Suite 3, 2nd Floor

Stanhope house

High Street

Stanford Le Hope

Essex

SS17 0HA

FIXED ASSETS

Tangible assets

2

1,564

772

CURRENT ASSETS

Debtors

114,795

121,721

Cash at bank

5,296

51,561

120,091

173,282

CREDITORS

Amounts falling due within one year

70,161

112,936

NET CURRENT ASSETS

49,930

60,346

TOTAL ASSETS LESS CURRENT
LIABILITIES

51,494

61,118

CREDITORS

Amounts falling due after more than one
year

-

1,555

NET ASSETS

51,494

59,563

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

51,484

59,553

SHAREHOLDERS' FUNDS

51,494

59,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 14 December 2016 and were signed on
its behalf by:

R W Davis - Director

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).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,517

Additions

1,314

At 31 March 2016

2,831

DEPRECIATION

At 1 April 2015

745

Charge for year

522

At 31 March 2016

1,267

NET BOOK VALUE

At 31 March 2016

1,564

At 31 March 2015

772

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary

£1

10