Abbreviated Company Accounts - A & E TIMLIN TRANSPORT LIMITED

05528325 A & E TIMLIN TRANSPORT LIMITED 2013-03-31 false 2012-04-01 2013-03-31 true 05528325 2012-04-01 2013-03-31 05528325 2013-03-31 05528325 2012-03-31 05528325 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 05528325 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 05528325

A & E TIMLIN TRANSPORT LIMITED

Abbreviated Accounts

31 March 2013

A & E TIMLIN TRANSPORT LIMITED Registered Number 05528325

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	2,500	5,000
Tangible assets	3	4,561	5,712
Investments	4	15,000	-
		22,061	10,712
Current assets
Debtors		618	2,104
		618	2,104
Creditors: amounts falling due within one year		(35,166)	(5,112)
Net current assets (liabilities)		(34,548)	(3,008)
Total assets less current liabilities		(12,487)	7,704
Creditors: amounts falling due after more than one year		(5,734)	(7,865)
Total net assets (liabilities)		(18,221)	(161)
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		(18,223)	(163)
Shareholders' funds		(18,221)	(161)

For the year ending 31 March 2013 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 20 December 2013

And signed on their behalf by:
A J Timlin, Director

A & E TIMLIN TRANSPORT LIMITED Registered Number 05528325

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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.

2Intangible fixed assets

	£
Cost
At 1 April 2012	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	10,000
Amortisation
At 1 April 2012	5,000
Charge for the year	2,500
On disposals	-
At 31 March 2013	7,500
Net book values
At 31 March 2013	2,500
At 31 March 2012	5,000

3Tangible fixed assets

	£
Cost
At 1 April 2012	10,084
Additions	369
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	10,453
Depreciation
At 1 April 2012	4,372
Charge for the year	1,520
On disposals	-
At 31 March 2013	5,892
Net book values
At 31 March 2013	4,561
At 31 March 2012	5,712

4Fixed assets Investments
Investment in LLP

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2