PJH Transport Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05903715 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2014

for

PJH Transport Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M A Harry

SECRETARY:

Mr P J Harry

REGISTERED OFFICE:

The Gatehouse

453 Cranbrook Road

Ilford

Essex

IG2 6EW

REGISTERED NUMBER:

05903715 (England and Wales)

ACCOUNTANTS:

Nielsens

Chartered Accountants

The Gatehouse

453 Cranbrook Road

Ilford

Essex

IG2 6EW

FIXED ASSETS

Tangible assets

2

79,518

1,147

CURRENT ASSETS

Debtors

19,611

89,113

Cash at bank and in hand

1,016

2,809

20,627

91,922

CREDITORS

Amounts falling due within one year

120,179

91,914

NET CURRENT (LIABILITIES)/ASSETS

(99,552

)

8

TOTAL ASSETS LESS CURRENT LIABILITIES

(20,034

)

1,155

CREDITORS

Amounts falling due after more than one year

47,536

-

NET (LIABILITIES)/ASSETS

(67,570

)

1,155

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

(67,770

)

955

SHAREHOLDERS' FUNDS

(67,570

)

1,155

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 director acknowledges his 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 director on 26 December 2014 and were signed by:

Mr M A Harry - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The director has given the company assurances of his continued financial support for the foreseeable future. On

this basis, the director consider it appropriate to prepare the financial statements on the going concern basis.

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 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.

Fixtures, fittings & equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

2,039

Additions

104,878

At 31 March 2014

106,917

DEPRECIATION

At 1 April 2013

892

Charge for year

26,507

At 31 March 2014

27,399

NET BOOK VALUE

At 31 March 2014

79,518

At 31 March 2013

1,147

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

200

Ordinary

£1

200

200