RICHARD MURRAY ROAD TRANSPORT LTD Accounts filed on 28-02-2014

RICHARD MURRAY ROAD TRANSPORT LTD - Company Information

15,628 false true true true 2013-03-01 2014-02-28 2014-02-28 true 05048073 2013-03-01 2014-02-28 05048073 2012-03-01 2013-02-28 05048073 2014-02-28 05048073 2013-02-28 05048073 2013-02-28 05048073 2012-02-29 05048073 uk-bus:Director1 2013-03-01 2014-02-28 05048073 uk-bus:Director1 2013-03-01 05048073 uk-bus:Director1 2014-02-28 05048073 uk-bus:CompanySecretary 2013-03-01 2014-02-28 05048073 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-01 2014-02-28 05048073 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-01 2013-02-28 05048073 uk-gaap:LeasedTangibleFixedAssets 2013-03-01 2014-02-28 05048073 uk-gaap:LeasedTangibleFixedAssets 2012-03-01 2013-02-28 05048073 uk-gaap:NetGoodwill 2013-03-01 2014-02-28 05048073 uk-gaap:NetGoodwill 2012-03-01 2013-02-28 05048073 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-01 2014-02-28 05048073 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-01 2013-02-28 05048073 uk-bus:AllEntityOfficers 2013-03-01 2014-02-28 05048073 uk-bus:AllEntityOfficers 2012-03-01 2013-02-28 05048073 uk-bus:AllOrdinaryShares 2013-03-01 2014-02-28 05048073 uk-bus:AllOrdinaryShares 2014-02-28 05048073 uk-bus:AllOrdinaryShares 2012-03-01 2013-02-28 05048073 uk-bus:AllOrdinaryShares 2013-02-28 05048073 uk-bus:AllPreferenceShares 2013-03-01 2014-02-28 05048073 uk-bus:AllPreferenceShares 2014-02-28 05048073 uk-bus:AllPreferenceShares 2012-03-01 2013-02-28 05048073 uk-bus:AllPreferenceShares 2013-02-28 05048073 uk-gaap:NetGoodwill 2014-02-28 05048073 uk-gaap:NetGoodwill 2013-02-28 05048073 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 05048073 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-28 05048073 uk-gaap:LandBuildings 2014-02-28 05048073 uk-gaap:LandBuildings 2013-03-01 2014-02-28 05048073 uk-gaap:LandBuildings 2013-02-28 05048073 uk-gaap:PlantMachinery 2014-02-28 05048073 uk-gaap:PlantMachinery 2013-03-01 2014-02-28 05048073 uk-gaap:PlantMachinery 2013-02-28 05048073 uk-gaap:FixturesFittings 2014-02-28 05048073 uk-gaap:FixturesFittings 2013-03-01 2014-02-28 05048073 uk-gaap:FixturesFittings 2013-02-28 05048073 uk-gaap:MotorVehicles 2014-02-28 05048073 uk-gaap:MotorVehicles 2013-03-01 2014-02-28 05048073 uk-gaap:MotorVehicles 2013-02-28 05048073 uk-gaap:OfficeEquipment 2014-02-28 05048073 uk-gaap:OfficeEquipment 2013-03-01 2014-02-28 05048073 uk-gaap:OfficeEquipment 2013-02-28 05048073 uk-bus:RegisteredOffice 2013-03-01 2014-02-28 05048073 uk-gaap:WithinOneYear 2014-02-28 05048073 uk-gaap:WithinOneYear 2013-02-28 05048073 uk-gaap:AfterOneYear 2014-02-28 05048073 uk-gaap:AfterOneYear 2013-02-28 05048073 uk-gaap:BetweenOneFiveYears 2014-02-28 05048073 uk-gaap:BetweenOneFiveYears 2013-02-28 05048073 uk-gaap:MoreThanFiveYears 2014-02-28 05048073 uk-gaap:MoreThanFiveYears 2013-02-28 iso4217:GBP xbrli:pure xbrli:shares

RICHARD MURRAY ROAD TRANSPORT LTD

Company Registration Number:
05048073 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		Mr R Murray






Registered office:		47 Pinbush Road
		South Lowestoft Industrial

		Estate Lowestoft
		Suffolk
		NR33 7NL




Company Registration Number:		05048073 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	97,546	13,170
Total fixed assets:		97,546	13,170
Current assets
Stocks:		-	994
Debtors:	4	123,850	43,428
Cash at bank and in hand:		642	32,066
Total current assets:		124,492	76,488
Creditors
Creditors: amounts falling due within one year	5	123,138	57,657
Net current assets (liabilities):		1,354	18,831
Total assets less current liabilities:		98,900	32,001
Creditors: amounts falling due after more than one year:	6	15,628	-
Total net assets (liabilities):		83,272	32,001

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		83,270	31,999
Total shareholders funds:		83,272	32,001

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 March 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R Murray
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the accounting standard for smaller entities - effective April 2008.

Turnover policy

Turnover represents the work done during the year exclusive of VAT.

Tangible fixed assets depreciation policy

Depreciation is provided at 15% on Plant & Equipment and 25% on Motor Vehicles on the reducing balance method.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

3. Tangible assets

	Total
Cost	£
At 01st March 2013:	36,321
Additions:	104,365
Disposals:	6,000
At 28th February 2014:	134,686
Depreciation
At 01st March 2013:	23,151
Charge for year:	16,989
On disposals:	3,000
At 28th February 2014:	37,140
Net book value
At 28th February 2014:	97,546
At 28th February 2013:	13,170

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

4. Debtors

	2014 £	2013 £
Trade debtors:	120,924	41,033
Prepayments and accrued income:	2,926	2,395
Total:	123,850	43,428

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	6,672	-
Amounts due under finance leases and hire purchase contracts:	14,466	-
Trade creditors:	3,040	24,936
Taxation and social security:	20,348	10,106
Accruals and deferred income:	53,376	537
Other creditors:	25,236	22,078
Total:	123,138	57,657

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

6. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	15,628	-
Total:	15,628	-

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

RICHARD MURRAY ROAD TRANSPORT LTD Accounts filed on 28-02-2014