Abbreviated Company Accounts - CARDIFF TRUCK SERVICES LIMITED

CARDIFF TRUCK SERVICES LIMITED - Company Information

07713279 CARDIFF TRUCK SERVICES LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07713279 2013-06-01 2014-05-31 07713279 2014-05-31 07713279 2013-05-31 07713279 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07713279 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07713279

CARDIFF TRUCK SERVICES LIMITED

Abbreviated Accounts

31 May 2014

CARDIFF TRUCK SERVICES LIMITED Registered Number 07713279

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	595,815	165,009
		595,815	165,009
Current assets
Debtors		45,761	59,631
Cash at bank and in hand		-	4,976
		45,761	64,607
Prepayments and accrued income		3,750	15,486
Creditors: amounts falling due within one year		(139,226)	(232,322)
Net current assets (liabilities)		(89,715)	(152,229)
Total assets less current liabilities		506,100	12,780
Creditors: amounts falling due after more than one year		(393,863)	0
Accruals and deferred income		(1,500)	(2,225)
Total net assets (liabilities)		110,737	10,555
Capital and reserves
Called up share capital	3	100	2
Profit and loss account		110,637	10,553
Shareholders' funds		110,737	10,555

For the year ending 31 May 2014 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 23 July 2014

And signed on their behalf by:
WP Robinson, Director

CARDIFF TRUCK SERVICES LIMITED Registered Number 07713279

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 net invoiced sales of goods and services, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates to write off each fixed asset over its estimated useful life:
Vehicles, plant & machinery - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 June 2013	180,200
Additions	539,491
Disposals	(61,410)
Revaluations	-
Transfers	-
At 31 May 2014	658,281
Depreciation
At 1 June 2013	15,191
Charge for the year	58,946
On disposals	(11,671)
At 31 May 2014	62,466
Net book values
At 31 May 2014	595,815
At 31 May 2013	165,009

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each (2 shares for 2013)	100	2