J & H Transport Limited
J & H Transport Limited
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
J & H Transport Limited
Balance Sheet
As at
31 March 2017
Balance Sheet
Registered number:
SC296642
| 2017 | 2016 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Provisions for liabilities |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
| 2017 | 2016 | ||
|---|---|---|---|
| Office and administration |
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2.
Transactions With and Loans to Directors
Included within Creditors are the following loans from directors:
| As at |
Amounts advanced | Amounts repaid | As at |
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|---|---|---|---|---|
| £ | £ | £ | £ | |
| Mr John Graham |
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The above loan is unsecured, interest free and repayable on demand.
During the year the director received dividends of £6,000.
3.
General Information
J & H Transport Limited Registered number SC296642 is a limited by shares company incorporated in Scotland. The Registered Office is Moss Cottage, Kirk Lane, Blairdrummond, FK9 4AW.
J & H Transport Limited
Balance Sheet (continued)
As at
31 March 2017
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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