Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
S P H Transport Limited
Contents
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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 5 ) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
S P H Transport Limited
for the Year Ended 30 June 2016
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 30 June 2016.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express and opinion on the financial statements.
On the balance sheet you have aknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
2 December 2016
S P H Transport Limited
(Registration number: 05419695)
Abbreviated Balance Sheet at 30 June 2016
Note |
30 June 2016
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30 June 2015
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Fixed assets |
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Tangible fixed 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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Net current liabilities |
( |
( |
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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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Provisions for liabilities |
( |
( |
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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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Revaluation reserve |
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Profit and loss account |
( |
( |
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Shareholders' funds |
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Approved by the director on
.........................................
Mr Peter Brian Hill
Director
2
S P H Transport Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixture and fittings |
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Motor vehicles |
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Deferred tax
Hire purchase and leasing
Financial instruments
S P H Transport Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2015 |
278,168 |
278,168 |
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Additions |
6,605 |
6,605 |
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At 30 June 2016 |
284,773 |
284,773 |
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Depreciation |
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At 1 July 2015 |
14,040 |
14,040 |
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Charge for the year |
2,877 |
2,877 |
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At 30 June 2016 |
16,917 |
16,917 |
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Net book value |
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At 30 June 2016 |
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At 30 June 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
30 June 2016
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30 June 2015
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Amounts falling due within one year |
7,907 |
17,225 |
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Amounts falling due after more than one year |
68,149 |
69,260 |
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Total secured creditors |
76,056 |
86,485 |
Included in the creditors are the following amounts due after more than five years:
30 June 2016
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30 June 2015
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After more than five years by instalments |
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S P H Transport Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
30 June 2016 |
30 June 2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
Year ended 30 June 2016 |
Year ended 30 June 2016 |
1 May 2014 to 30 June 2015 |
1 May 2014 to 30 June 2015 |
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Mr Peter Brian Hill |
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- |
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27,553 |
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1,288 |
- |
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- |
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- |
16,471 |
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- |
42,736 |
- |
45,377 |
45,377 |
44,024 |
44,024 |
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