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Abbreviated Accounts |
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For The Year Ended 31 December 2014 |
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for |
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Stuart Rose Transport Limited |
REGISTERED NUMBER:
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Abbreviated Accounts |
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For The Year Ended 31 December 2014 |
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for |
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Stuart Rose Transport Limited |
Stuart Rose Transport Limited (Registered number: SC165188) |
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Contents of the Abbreviated Accounts |
For The Year Ended 31 December 2014 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Stuart Rose Transport Limited |
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Company Information |
For The Year Ended 31 December 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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SOLICITORS: |
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Stuart Rose Transport Limited (Registered number: SC165188) |
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Abbreviated Balance Sheet |
31 December 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
by: |
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Stuart Rose Transport Limited (Registered number: SC165188) |
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Notes to the Abbreviated Accounts |
For The Year Ended 31 December 2014 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. Deferred tax assets are recognised only to the extent that the directors consider that it is more likely |
than not that there will be suitable taxable profits from which the underlying timing differences can be deducted. |
Deferred tax is measured at the rates that are expected to apply in the periods in which the timing differences |
reverse and is not discounted. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 January 2014 |
and 31 December 2014 |
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DEPRECIATION |
At 1 January 2014 |
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Charge for year |
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At 31 December 2014 |
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NET BOOK VALUE |
At 31 December 2014 |
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At 31 December 2013 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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Stuart Rose Transport Limited (Registered number: SC165188) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 31 December 2014 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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In previous years the company transacted with AT Best Handlers Limited, of which Mr and Mrs Rose are both |
directors and own 100% of the share capital of the company. At the balance sheet date, the amount due to the |
company by AT Best Handlers Limited and included in Other Debtors was £21,531 (2013 - £21,666). This |
balance represents money transferred between the two companies in the normal course of business. |
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Included in Other Creditors is the amount of £13,684 due by the company to Mr S Rose (2013 - £13,684). The |
maximum amount outstanding during the year was £13,684. The loan is non interest bearing and has no fixed |
repayment date. |
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Included in Other Creditors is the amount of £13,684 due by the company to Mrs E Rose (2013 - £13,684). The |
maximum amount outstanding during the year was £13,684. The loan is non interest bearing and has no fixed |
repayment date. |
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As the company is insolvent by virtue of the directors' loan accounts, the directors have undertaken in writing: |
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1. To maintain the loan account at an amount at least equal to the net liabilities of Stuart Rose Transport |
Limited. |
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2. In event of insolvency, to postpone any claim on the loan until such times as all the other creditors have |
been paid in full. |