Registered number
06710666
A H Driver Logistics Limited
Abbreviated Accounts
30 September 2012
A H Driver Logistics Limited
Registered number: 06710666
Abbreviated Balance Sheet
as at 30 September 2012
Notes 2012 2011
£ £
Current assets
Debtors 436 1,884
Cash at bank and in hand 950 316
1,386 2,200
Creditors: amounts falling due within one year (1,074) (1,885)
Net current assets 312 315
Net assets 312 315
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 311 314
Shareholders' funds 312 315
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Andrew Hunter
Director
Approved by the board on 26 May 2013
A H Driver Logistics Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2012
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer equipment 33% straight line
2 Tangible fixed assets £
Cost
At 1 October 2011 464
Disposals (464)
At 30 September 2012 -
Depreciation
At 1 October 2011 464
On disposals (464)
At 30 September 2012 -
Net book value
At 30 September 2012 -
Cost
3 Share capital Nominal 2012 2012 2011
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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