Newfhouse Caravan Transport Ltd Small abbreviated accounts

Newfhouse Caravan Transport Ltd Small abbreviated accounts

NEWFHOUSE CARAVAN TRANSPORT LTD - Company Information

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COMPANY REGISTRATION NUMBER 07447511
NEWFHOUSE CARAVAN TRANSPORT LTD
UNAUDITED ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
30 November 2016
JAMESONS
Chartered Accountants
92 Station Road
Clacton on Sea
Essex
CO15 1SG
NEWFHOUSE CARAVAN TRANSPORT LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF NEWFHOUSE CARAVAN TRANSPORT LTD
YEAR ENDED 30 NOVEMBER 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Newfhouse Caravan Transport Ltd for the year ended 30 November 2016 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Newfhouse Caravan Transport Ltd, as a body, in accordance with the terms of our engagement letter dated 18 February 2016. Our work has been undertaken solely to prepare for your approval the abbreviated accounts of Newfhouse Caravan Transport Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newfhouse Caravan Transport Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Newfhouse Caravan Transport Ltd has kept adequate accounting records and to prepare statutory abbreviated accounts that give a true and fair view of the assets, liabilities, financial position and profit of Newfhouse Caravan Transport Ltd. You consider that Newfhouse Caravan Transport Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the abbreviated accounts of Newfhouse Caravan Transport Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abbreviated accounts.
JAMESONS Chartered Accountants
92 Station Road Clacton on Sea Essex CO15 1SG
4 May 2017
NEWFHOUSE CARAVAN TRANSPORT LTD
ABBREVIATED BALANCE SHEET
30 November 2016
2016
2015
Note
£
£
£
£
FIXED ASSETS
3
Tangible assets
9,869
11,511
CURRENT ASSETS
Debtors
33,524
5,845
Cash at bank and in hand
12,000
12,608
--------
--------
45,524
18,453
CREDITORS: Amounts falling due within one year
16,883
15,259
--------
--------
NET CURRENT ASSETS
28,641
3,194
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
38,510
14,705
PROVISIONS FOR LIABILITIES
1,974
2,262
--------
--------
36,536
12,443
--------
--------
CAPITAL AND RESERVES
Called up equity share capital
4
100
100
Profit and loss account
36,436
12,343
--------
--------
SHAREHOLDERS' FUNDS
36,536
12,443
--------
--------
For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved by the directors and authorised for issue on 4 May 2017 , and are signed on their behalf by:
Ms K Langley
Company Registration Number: 07447511
NEWFHOUSE CARAVAN TRANSPORT LTD
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 NOVEMBER 2016
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents the full amount of work done and in progress at the year end , exclusive of VAT.
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & machinery-25% reducing balance
Motor vehicles-25% reducing balance
Deferred taxation
Provision is made at current rates for taxation deferred in respect of all material timing differences, except where in the opinion of the Directors, there is reasonable probability that the liability will not arise in the foreseeable future.
2. ADVANCES TO DIRECTORS
The total amount advanced to the directors in the period was £29,726 and the maximum outstanding being £27,946. A 3% interest charge will be charged on the overdrawn balance.
3. FIXED ASSETS
Tangible Assets
£
COST
At 1 December 2015
25,683
Additions
4,380
Disposals
( 5,000)
--------
At 30 November 2016
25,063
--------
DEPRECIATION
At 1 December 2015
14,172
Charge for year
3,502
On disposals
( 2,480)
--------
At 30 November 2016
15,194
--------
NET BOOK VALUE
At 30 November 2016
9,869
-------
At 30 November 2015
11,511
--------
4. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
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