Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Derek Bertram Transport Limited
Contents
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Derek Bertram Transport Limited
(Registration number: SC395016)
Abbreviated Balance Sheet at 30 September 2014
Note |
2014
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2013
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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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D Bertram
Director
1
Derek Bertram Transport Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... 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
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2013 |
52,876 |
52,876 |
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At 30 September 2014 |
52,876 |
52,876 |
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Depreciation |
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At 1 October 2013 |
23,134 |
23,134 |
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Charge for the year |
7,436 |
7,436 |
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At 30 September 2014 |
30,570 |
30,570 |
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Net book value |
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At 30 September 2014 |
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At 30 September 2013 |
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Derek Bertram Transport Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Other related party transactions |
During the year 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.