Accounts filed on 31-05-2016


J S DHILLON TRANSPORT LIMITED

Company Registration Number:
09611971 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 28 May 2015

End date: 31 May 2016

J S DHILLON TRANSPORT LIMITED

Abbreviated Balance sheet

As at 31 May 2016


Notes

2016
£
Fixed assets
Tangible assets: 2 54,187
Total fixed assets: 54,187
Current assets
Cash at bank and in hand: 16,257
Total current assets: 16,257
Net current assets (liabilities): 16,257
Total assets less current liabilities: 70,444
Creditors: amounts falling due after more than one year: ( 64,138 )
Total net assets (liabilities): 6,306

The notes form part of these financial statements

J S DHILLON TRANSPORT LIMITED

Balance sheet continued

As at 31 May 2016


Notes

2016
£
Capital and reserves
Called up share capital: 3 1
Profit and loss account: 6,305
Shareholders funds: 6,306

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 08 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: J S Dhillon
Status: Director

The notes form part of these financial statements

J S DHILLON TRANSPORT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

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

J S DHILLON TRANSPORT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 2. Tangible assets

    Total
    Cost £
    Additions: 63,750
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 May 2016: 63,750
    Depreciation
    Charge for year: 9,563
    On disposals: 0
    Other adjustments: 0
    31 May 2016: 9,563
    Net book value
    31 May 2016: 54,187

J S DHILLON TRANSPORT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1