Abbreviated Company Accounts - JMR HAULAGE LIMITED

Abbreviated Company Accounts - JMR HAULAGE LIMITED

JMR HAULAGE LIMITED - Company Information

Print Friendly Version

Registered Number 08110654

JMR HAULAGE LIMITED

Abbreviated Accounts

30 June 2013

JMR HAULAGE LIMITED Registered Number 08110654

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013
£
Fixed assets
Tangible assets 2 33,160
33,160
Current assets
Debtors 21,268
Cash at bank and in hand 24,074
45,342
Creditors: amounts falling due within one year (57,170)
Net current assets (liabilities) (11,828)
Total assets less current liabilities 21,332
Total net assets (liabilities) 21,332
Capital and reserves
Called up share capital 2
Profit and loss account 21,330
Shareholders' funds 21,332
  • For the year ending 30 June 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 21 July 2014

And signed on their behalf by:
J Dodge, Director

JMR HAULAGE LIMITED Registered Number 08110654

Notes to the Abbreviated Accounts for the period ended 30 June 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 total invoice value, excuding value added tax, of sales made during the year and derives from the provision of goods falling within the compan's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of each asset over it's expected useful life, as follows :-
Fixtures and fittings - 255 straight line
Motor vehicles - 25% straight line

2Tangible fixed assets
£
Cost
Additions 44,214
Disposals -
Revaluations -
Transfers -
At 30 June 2013 44,214
Depreciation
Charge for the year 11,054
On disposals -
At 30 June 2013 11,054
Net book values
At 30 June 2013 33,160