Abbreviated Company Accounts - A & J HAULAGE AND CRANE HIRE LIMITED

05849400 A & J HAULAGE AND CRANE HIRE LIMITED 2012-06-30 false 2011-07-01 2012-06-30 true 05849400 2011-07-01 2012-06-30 05849400 2012-06-30 05849400 2011-06-30 05849400 uk-gaap-cd-bus:Director1 2011-07-01 2012-06-30 05849400 uk-gaap-cd-bus:Director2 2011-07-01 2012-06-30 iso4217:GBP shares

Registered Number 05849400

A & J HAULAGE AND CRANE HIRE LIMITED

Abbreviated Accounts

30 June 2012

A & J HAULAGE AND CRANE HIRE LIMITED Registered Number 05849400

Abbreviated Balance Sheet as at 30 June 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	9,568	22,971
		9,568	22,971
Current assets
Debtors		20,495	36,449
Cash at bank and in hand		2,539	20,280
		23,034	56,729
Creditors: amounts falling due within one year		(53,513)	(79,019)
Net current assets (liabilities)		(30,479)	(22,290)
Total assets less current liabilities		(20,911)	681
Total net assets (liabilities)		(20,911)	681
Capital and reserves
Called up share capital		100	100
Profit and loss account		(21,011)	581
Shareholders' funds		(20,911)	681

For the year ending 30 June 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 October 2012

And signed on their behalf by:
A Marshall, Director

A & J HAULAGE AND CRANE HIRE LIMITED Registered Number 05849400

Notes to the Abbreviated Accounts for the period ended 30 June 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the value of Sales(excluding VAT) of goods and services in the normal course of business

Tangible assets depreciation policy
Depreciation is provided in order to write the asset off over its estimated useful life

2Tangible fixed assets

	£
Cost
At 1 July 2011	38,352
Additions	-
Disposals	(20,942)
Revaluations	-
Transfers	-
At 30 June 2012	17,410
Depreciation
At 1 July 2011	15,381
Charge for the year	6,653
On disposals	(14,192)
At 30 June 2012	7,842
Net book values
At 30 June 2012	9,568
At 30 June 2011	22,971