Registration number:
for the Year Ended
Boyle Transport (NI) Ltd
Contents
Accountants' Report |
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Boyle Transport (NI) Ltd
for the Year Ended 31 May 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Boyle Transport (NI) Ltd for the year ended 31 May 2016 set out on pages XX from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Boyle Transport (NI) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Boyle Transport (NI) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boyle Transport (NI) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Boyle Transport (NI) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Boyle Transport (NI) Ltd. You consider that Boyle Transport (NI) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Boyle Transport (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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G P Boyle & Company Ltd
Old Fire Station
Newry
Cecil Street
BT35 6AV
19 September 2016
Boyle Transport (NI) Ltd
(Registration number: NI607342)
Abbreviated Balance Sheet as at 31 May 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
- |
( |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the Board on
.........................................
Mr Neil Boyle
Company secretary and director
Boyle Transport (NI) Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Turnover
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 June 2015 |
1,013,822 |
1,013,822 |
Additions |
32,602 |
32,602 |
At 31 May 2016 |
1,046,424 |
1,046,424 |
Depreciation |
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At 1 June 2015 |
204,771 |
204,771 |
Charge for the year |
168,330 |
168,330 |
At 31 May 2016 |
373,101 |
373,101 |
Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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3 |
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3 |
Control |
The directors are the controlling party by virtue of their controlling shareholding in the company.