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REGISTERED NUMBER: SC278407 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 March 2017

for

AHB Haulage Limited

AHB Haulage Limited (Registered number: SC278407)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AHB Haulage Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: A C Brodie





SECRETARY: Mrs H Brodie





REGISTERED OFFICE: Gartness Farm
Chapelhall
Airdrie
Lanarkshire
ML6 3QJ





REGISTERED NUMBER: SC278407 (Scotland)





ACCOUNTANTS: Gordon Ferguson Consulting Ltd
Upper Floor
Comac House
2 Coddington Crescent
Eurocentral
Lanarkshire
ML1 4YF

AHB Haulage Limited (Registered number: SC278407)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 120,614 160,819

CURRENT ASSETS
Debtors 5 53,081 31,592
Cash at bank and in hand 50,959 6,536
104,040 38,128
CREDITORS
Amounts falling due within one year 6 75,481 44,220
NET CURRENT ASSETS/(LIABILITIES) 28,559 (6,092 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,173

154,727

CREDITORS
Amounts falling due after more than one
year

7

(51,363

)

(81,499

)

PROVISIONS FOR LIABILITIES (24,123 ) (21,869 )
NET ASSETS 73,687 51,359

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 73,685 51,357
SHAREHOLDERS' FUNDS 73,687 51,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)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.

AHB Haulage Limited (Registered number: SC278407)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8 November 2017 and were signed by:





A C Brodie - Director


AHB Haulage Limited (Registered number: SC278407)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

AHB Haulage Limited is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

AHB Haulage Limited (Registered number: SC278407)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016
and 31 March 2017 224,026
DEPRECIATION
At 1 April 2016 63,207
Charge for year 40,205
At 31 March 2017 103,412
NET BOOK VALUE
At 31 March 2017 120,614
At 31 March 2016 160,819

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2016
and 31 March 2017 207,270
DEPRECIATION
At 1 April 2016 59,156
Charge for year 37,028
At 31 March 2017 96,184
NET BOOK VALUE
At 31 March 2017 111,086
At 31 March 2016 148,114

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 46,443 24,238
Other debtors 6,638 7,354
53,081 31,592

AHB Haulage Limited (Registered number: SC278407)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Hire purchase contracts 30,136 30,136
Trade creditors 14,795 11,702
Taxation and social security 13,070 (14,687 )
Other creditors 17,480 17,069
75,481 44,220

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.17 31.3.16
£    £   
Hire purchase contracts 51,363 81,499

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2016 - £16,000) were paid to the director .

During the year the company purchased services from R.A. Brodie, a partnership in which the director has an
interest. These amounted to £2,182 and £883 was outstanding at the year end.

Included in Other Loans is an amount due to RA Brodie & Sons, a partnership in which the director has an
interest, of £4,000 (2016:£4,000).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director.