Registration number:
Unaudited Abbreviated Accounts
for the Period from
Derek Bertram Transport Limited
Contents
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Derek Bertram Transport Limited
(Registration number: SC395016)
Abbreviated Balance Sheet at 31 October 2015
Note |
31 October 2015
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30 September 2014
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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 assets |
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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 director on
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Mr D Bertram
Director
1
Derek Bertram Transport Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2014 to 31 October 2015
......... continued
Accounting policies |
Basis of preparation
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 |
Motor vehicles |
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Deferred tax
Hire purchase and leasing
Derek Bertram Transport Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2014 to 31 October 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2014 |
52,876 |
52,876 |
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Additions |
24,000 |
24,000 |
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Disposals |
(4,300) |
(4,300) |
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At 31 October 2015 |
72,576 |
72,576 |
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Depreciation |
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At 1 October 2014 |
30,570 |
30,570 |
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Charge for the period |
8,624 |
8,624 |
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Eliminated on disposals |
(2,486) |
(2,486) |
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At 31 October 2015 |
36,708 |
36,708 |
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Net book value |
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At 31 October 2015 |
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At 30 September 2014 |
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Share capital |
Allotted, called up and fully paid shares
31 October 2015 |
30 September 2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Other related party transactions |
During the period the company made the following related party transactions: |
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Control |
The company is controlled by the director who owns 100% of the called up share capital.