R W Davis Haulage Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07941532 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

R W DAVIS HAULAGE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R W Davis

Mrs S I Davis

REGISTERED OFFICE:

Suite 3

2nd Floor

Stanhope House

High Street

Essex

SS17 0HA

REGISTERED NUMBER:

07941532 (England and Wales)

ACCOUNTANTS:

Barker Kelly Associates Ltd

Suite 3, 2nd Floor

Stanhope house

High Street

Stanford Le Hope

Essex

SS17 0HA

FIXED ASSETS

Tangible assets

2

1,029

974

CURRENT ASSETS

Debtors

100,731

66,559

Cash at bank

10,114

11,450

110,845

78,009

CREDITORS

Amounts falling due within one year

101,199

69,461

NET CURRENT ASSETS

9,646

8,548

TOTAL ASSETS LESS CURRENT LIABILITIES

10,675

9,522

CREDITORS

Amounts falling due after more than one year

3,081

9,475

NET ASSETS

7,594

47

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

7,584

37

SHAREHOLDERS' FUNDS

7,594

47

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 19 December 2014 and were signed on its behalf by:

R W Davis - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods and services, 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.

Plant and machinery

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

1,152

Additions

365

At 31 March 2014

1,517

DEPRECIATION

At 1 April 2013

178

Charge for year

310

At 31 March 2014

488

NET BOOK VALUE

At 31 March 2014

1,029

At 31 March 2013

974

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary

£1

10

10