Abbreviated Company Accounts - J F HAULAGE LTD

Abbreviated Company Accounts - J F HAULAGE LTD

J F HAULAGE LTD - Company Information

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Registered Number 06802620

J F HAULAGE LTD

Abbreviated Accounts

31 March 2016

J F HAULAGE LTD Registered Number 06802620

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,465 11,831
9,465 11,831
Current assets
Debtors 33,540 35,067
33,540 35,067
Creditors: amounts falling due within one year (38,781) (41,264)
Net current assets (liabilities) (5,241) (6,197)
Total assets less current liabilities 4,224 5,634
Creditors: amounts falling due after more than one year (4,049) (5,467)
Total net assets (liabilities) 175 167
Capital and reserves
Called up share capital 1 1
Profit and loss account 174 166
Shareholders' funds 175 167
  • 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 28 December 2016

And signed on their behalf by:
Mr S Langan, Director

J F HAULAGE LTD Registered Number 06802620

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 23,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 23,500
Depreciation
At 1 April 2015 11,669
Charge for the year 2,366
On disposals -
At 31 March 2016 14,035
Net book values
At 31 March 2016 9,465
At 31 March 2015 11,831