Abbreviated Company Accounts - M & H TRANSPORT LIMITED

M & H TRANSPORT LIMITED - Company Information

Registered Number 06767419

M & H TRANSPORT LIMITED

Abbreviated Accounts

31 December 2013

M & H TRANSPORT LIMITED Registered Number 06767419

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	44,941	19,162
		44,941	19,162
Current assets
Debtors		68,402	67,223
Cash at bank and in hand		12,326	27
		80,728	67,250
Creditors: amounts falling due within one year		(105,146)	(134,479)
Net current assets (liabilities)		(24,418)	(67,229)
Total assets less current liabilities		20,523	(48,067)
Creditors: amounts falling due after more than one year		(16,388)	(9,806)
Total net assets (liabilities)		4,135	(57,873)
Capital and reserves
Called up share capital		100	100
Profit and loss account		4,035	(57,973)
Shareholders' funds		4,135	(57,873)

For the year ending 31 December 2013 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 30 October 2014

And signed on their behalf by:
M GRADY, Director

M & H TRANSPORT LIMITED Registered Number 06767419

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and vwork carried out in respect of services to customers

Tangible assets depreciation policy
Depreciation is calculated in order to wrtie off the cost of tangible fixed assets over their estimated useful lives to the company on a straight line basis over 4 years

Other accounting policies
Leasing committments
Rentals paid under operating leases are charged to income as they are paid

2Tangible fixed assets

	£
Cost
At 1 January 2013	56,184
Additions	44,833
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	101,017
Depreciation
At 1 January 2013	37,022
Charge for the year	19,054
On disposals	-
At 31 December 2013	56,076
Net book values
At 31 December 2013	44,941
At 31 December 2012	19,162