REGISTERED NUMBER: 07049693 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Atkins Light Haulage Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

P Atkins

SECRETARY:

REGISTERED OFFICE:

Penycastell Farm

Bryn

Port Talbot

Neath Port Talbot

SA13 2PY

REGISTERED NUMBER:

07049693 (England and Wales)

ACCOUNTANTS:

Paul Costello Accountancy

Penycastell Farm

Bryn

Port Talbot

Neath Port Talbot

SA13 2PY

FIXED ASSETS

Tangible assets

2

7,297

10,055

CREDITORS

Amounts falling due within one year

17,606

21,719

NET CURRENT LIABILITIES

(17,606

)

(21,719

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,309

)

(11,664

)

CREDITORS

Amounts falling due after more than one year

5,270

10,123

NET LIABILITIES

(15,579

)

(21,787

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(15,679

)

(21,887

)

SHAREHOLDERS' FUNDS

(15,579

)

(21,787

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 July 2015 and were signed by:

P Atkins - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

16,758

Additions

792

At 31 March 2015

17,550

DEPRECIATION

At 1 April 2014

6,703

Charge for year

3,550

At 31 March 2015

10,253

NET BOOK VALUE

At 31 March 2015

7,297

At 31 March 2014

10,055

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Paul Costello Accountancy

Penycastell Farm

Bryn

Port Talbot

Neath Port Talbot

SA13 2PY

Date: .............................................