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REGISTERED NUMBER: 03822296 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

A A HAULAGE LIMITED

A A HAULAGE LIMITED (REGISTERED NUMBER: 03822296)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A A HAULAGE LIMITED

COMPANY INFORMATION
For The Year Ended 31 August 2016







DIRECTOR: P V A Ashton



REGISTERED OFFICE: 1 Wellington Road
Bollington
Macclesfield
Cheshire
SK10 5JR



REGISTERED NUMBER: 03822296 (England and Wales)



ACCOUNTANTS: Drabble & Co
Chartered Accountants
1 Wellington Road
Bollington
Macclesfield
Cheshire
SK10 5JR



BANKERS: The Co-Operative Bank
PO Box 250
Delf House
Southway
Skelmersdale
WN8 6NY

A A HAULAGE LIMITED (REGISTERED NUMBER: 03822296)

ABBREVIATED BALANCE SHEET
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 11,290 15,053
Investments 4 100,000 100,000
111,290 115,053

CURRENT ASSETS
Stocks 57,218 -
Debtors 128,944 65,000
Cash at bank 106,308 192,163
292,470 257,163
CREDITORS
Amounts falling due within one year 135,998 97,575
NET CURRENT ASSETS 156,472 159,588
TOTAL ASSETS LESS CURRENT LIABILITIES 267,762 274,641

PROVISIONS FOR LIABILITIES 2,258 3,011
NET ASSETS 265,504 271,630

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 265,503 271,629
SHAREHOLDERS' FUNDS 265,504 271,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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 4 November 2016 and were signed by:





P V A Ashton - Director


A A HAULAGE LIMITED (REGISTERED NUMBER: 03822296)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 August 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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 - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 56,000
AMORTISATION
At 1 September 2015
and 31 August 2016 56,000
NET BOOK VALUE

At 31 August 2016 -
At 31 August 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 23,538
DEPRECIATION
At 1 September 2015 8,485
Charge for year 3,763
At 31 August 2016 12,248
NET BOOK VALUE
At 31 August 2016 11,290
At 31 August 2015 15,053

A A HAULAGE LIMITED (REGISTERED NUMBER: 03822296)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 31 August 2016

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 September 2015
and 31 August 2016 100,000
NET BOOK VALUE
At 31 August 2016 100,000
At 31 August 2015 100,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Bollin Stone Company Ltd
Nature of business: Property ownership
%
Class of shares: holding
Ordinary 'A' 63.33
Ordinary 'B' 100.00
31.8.16 31.8.15
£    £   
Aggregate capital and reserves 132,654 95,470
Profit for the year 37,184 33,672

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
1 Ordinary £1 1 1