EURO FREIGHT SERVICES LIMITED - Limited company - abbreviated - 11.6

EURO FREIGHT SERVICES LIMITED - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03147659 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2014

FOR

EURO FREIGHT SERVICES LIMITED

EURO FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 03147659)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EURO FREIGHT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







DIRECTOR: T Welley





SECRETARY: Miss S S Welley





REGISTERED OFFICE: 11-11A Juliette Way
Purfleet Industrial Estate
Purfleet
Essex
RM15 4YA





REGISTERED NUMBER: 03147659 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Cambridge House
27 Cambridge Park
Wanstead
London
E11 2PU

EURO FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 03147659)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 345,731 442,503

CURRENT ASSETS
Debtors 652,412 448,808
Cash at bank and in hand 172,837 221,090
825,249 669,898
CREDITORS
Amounts falling due within one year 96,992 94,067
NET CURRENT ASSETS 728,257 575,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,073,988

1,018,334

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 1,073,986 1,018,332
SHAREHOLDERS' FUNDS 1,073,988 1,018,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 October 2014 and were signed by:





T Welley - Director


EURO FREIGHT SERVICES LIMITED (REGISTERED NUMBER: 03147659)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, 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.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 1,104,806
Additions 17,500
At 31 January 2014 1,122,306
DEPRECIATION
At 1 February 2013 662,303
Charge for year 114,272
At 31 January 2014 776,575
NET BOOK VALUE
At 31 January 2014 345,731
At 31 January 2013 442,503

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1.00 2 2