Registration number:
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Barry Griffiths Haulage Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Financial Statements |
Barry Griffiths Haulage Limited
(Registration number: 05006548)
Abbreviated Balance Sheet as at 31 January 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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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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( |
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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
A C Griffiths
Director
S P A Griffiths
Director
B A C Griffiths
Director
Barry Griffiths Haulage Limited
Notes to the Abbreviated Financial Statements for the Year Ended 31 January 2016
Accounting policies |
Basis of preparation
Exemption from preparing a cash flow statement
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
The financial statements have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate.
Turnover
Depreciation
Depreciation is provided at the following annual rates to write off each asset over its estimated useful life:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Office equipment |
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Deferred tax
Barry Griffiths Haulage Limited
Notes to the Abbreviated Financial Statements for the Year Ended 31 January 2016
Hire purchase and leasing
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 February 2015 |
42,691 |
42,691 |
Additions |
58 |
58 |
At 31 January 2016 |
42,749 |
42,749 |
Depreciation |
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At 1 February 2015 |
28,126 |
28,126 |
Charge for the year |
3,633 |
3,633 |
At 31 January 2016 |
31,759 |
31,759 |
Net book value |
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At 31 January 2016 |
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At 31 January 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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1 |
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1 |
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1 |
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1 |
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