Highgate Haulage Limited - Abbreviated accounts 16.3

Highgate Haulage Limited - Abbreviated accounts 16.3

HIGHGATE HAULAGE LIMITED - Company Information

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REGISTERED NUMBER: 08677614 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

HIGHGATE HAULAGE LIMITED

HIGHGATE HAULAGE LIMITED (REGISTERED NUMBER: 08677614)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HIGHGATE HAULAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Ms N Holden





REGISTERED OFFICE: Lodge Farm
Mawfa Crescent
Gleadless Valley
Sheffield
South Yorkshire
S14 1AS





REGISTERED NUMBER: 08677614 (England and Wales)





Page 1
HIGHGATE HAULAGE LIMITED (REGISTERED NUMBER: 08677614)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,850 2,709

CURRENT ASSETS
Debtors 122,473 117,902
Cash at bank and in hand 2,186 961
124,659 118,863
CREDITORS
Amounts falling due within one year 130,100 119,774
NET CURRENT LIABILITIES (5,441 ) (911 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,409
1,798

PROVISIONS FOR LIABILITIES 1,370 697
NET ASSETS 39 1,101

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 38 1,100
SHAREHOLDERS' FUNDS 39 1,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these abbreviated accounts

Page 2 continued...
HIGHGATE HAULAGE LIMITED (REGISTERED NUMBER: 08677614)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


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 30 June 2017 and were signed by:





Ms N Holden - Director


The notes form part of these abbreviated accounts

Page 3
HIGHGATE HAULAGE LIMITED (REGISTERED NUMBER: 08677614)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

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 January
2015).

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.

Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date where transactions or events that result in an obligation
to pay more tax in the future or a right to pay less tax in the future have occurred at the
balance sheet date. Timing differences are differences between the company's taxable profit
and loss and its results as stated in the financial statements that arise from the inclusion of
gains and losses in assessments in periods different from those in which they are
recognised in the financial statements.

A net deferred tax asset is recognised only if can be regarding as more likely than not that
there will be suitable taxable profits from which the future reversal of the underlying timing
differences can be deducted.

Deferred tax assets and liabilities are not discounted.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

Page 4 continued...
HIGHGATE HAULAGE LIMITED (REGISTERED NUMBER: 08677614)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 3,672
Additions 5,500
At 30 September 2016 9,172
DEPRECIATION
At 1 October 2015 963
Charge for year 1,359
At 30 September 2016 2,322
NET BOOK VALUE
At 30 September 2016 6,850
At 30 September 2015 2,709

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
1 Ordinary 1 1 1

Page 5