Company Registration No. 08361924 (England and Wales)
BULK HAULAGE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2015
BULK HAULAGE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BULK HAULAGE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2015
31 January 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
19,121
5,619
Current assets
Debtors
92,143
29,496
Cash at bank and in hand
91,845
75,881
183,988
105,377
Creditors: amounts falling due within one year
(88,029)
(79,559)
Net current assets
95,959
25,818
Total assets less current liabilities
115,080
31,437
Provisions for liabilities
(3,824)
(1,009)
111,256
30,428
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
111,254
30,426
Shareholders' funds
111,256
30,428
For the financial year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 October 2015
Mr S Lambert
Director
Company Registration No. 08361924
BULK HAULAGE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2014
5,700
Additions
16,500
At 31 January 2015
22,200
Depreciation
At 1 February 2014
81
Charge for the year
2,998
At 31 January 2015
3,079
Net book value
At 31 January 2015
19,121
At 31 January 2014
5,619
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2