A & F HAULAGE LIMITED

Company Registration Number:
05517078 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

A & F HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

A & F HAULAGE LIMITED

Balance sheet

As at 31 July 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 3 4,265,276 4,550,238
Total fixed assets: 4,265,276 4,550,238
Current assets
Debtors:   1,553,638 1,110,729
Cash at bank and in hand: 41,912 55,439
Total current assets: 1,595,550 1,166,168
Creditors: amounts falling due within one year:   (3,012,490) (2,745,723)
Net current assets (liabilities): (1,416,940) (1,579,555)
Total assets less current liabilities: 2,848,336 2,970,683
Creditors: amounts falling due after more than one year:   (1,492,949) (1,474,027)
Total net assets (liabilities): 1,355,387 1,496,656
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,355,287 1,496,556
Shareholders funds: 1,355,387 1,496,656

The notes form part of these financial statements

A & F HAULAGE LIMITED

Balance sheet statements

For the year ending 31 July 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2019
and signed on behalf of the board by:

Name: MR L MAJEED
Status: Director

The notes form part of these financial statements

A & F HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receiveable for goods supplied and services rendered, net of discounts and VAT.

A & F HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Employees

2018 2017
Average number of employees during the period 40 40

A & F HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Tangible Assets

Total
Cost £
At 01 August 2017 10,199,078
Additions 1,981,120
Disposals (683,800)
At 31 July 2018 11,496,398
Depreciation
At 01 August 2017 5,648,840
Charge for year 2,144,402
On disposals (562,120)
At 31 July 2018 7,231,122
Net book value
At 31 July 2018 4,265,276
At 31 July 2017 4,550,238