Registered number: 10942406 | ||||||||
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FOR THE YEAR ENDED 30/09/2018 | ||||||||
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Prepared By: | ||||||||
Horridge and Lever | ||||||||
Accountants | ||||||||
Mornington House | ||||||||
142 Chorley New Road | ||||||||
Bolton | ||||||||
Greater Manchester | ||||||||
BL1 4NX |
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VMH Haulage Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10942406 | ||||||||
ACCOUNTANTS | ||||||||
Horridge and Lever | ||||||||
Accountants | ||||||||
Mornington House | ||||||||
142 Chorley New Road | ||||||||
Bolton | ||||||||
Greater Manchester | ||||||||
BL1 4NX |
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VMH Haulage Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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VMH Haulage Ltd | ||||||||
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BALANCE SHEET AT
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2018 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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96,214 | ||||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 7,049 | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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VMH Haulage Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/09/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Commercial Vehicles | reducing balance 18% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. TANGIBLE FIXED ASSETS | ||||
Commercial | ||||
Vehicles | Total | |||
£ | £ | |||
Cost | ||||
Additions | 25,333 | 25,333 | ||
At 30/09/2018 | 25,333 | 25,333 | ||
Depreciation | ||||
For the year | 4,560 | 4,560 | ||
At 30/09/2018 | 4,560 | 4,560 | ||
Net Book Amounts | ||||
At 30/09/2018 |
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20,773 | ||
3. DEBTORS | 2018 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 71,702 | |||||||
71,702 | ||||||||
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VMH Haulage Ltd | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | ||||||||
£ | ||||||||
UK corporation tax | 3,765 | |||||||
VAT | 7,980 | |||||||
PAYE control | 1,549 | |||||||
Directors current account | 18,000 | |||||||
Loans | 12,000 | |||||||
Trade creditors | 39,643 | |||||||
Other creditors | 26,900 | |||||||
109,837 | ||||||||
5. EMPLOYEES | ||||||
2018 | ||||||
No. | No. | |||||
Average number of employees | - | |||||
6. SHARE CAPITAL | 2018 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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100 | |||||||
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1 | |||||||
101 | ||||||||