REGISTERED NUMBER: 05645548 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2013

for

A & J LIGHT HAULAGE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Dent

Mrs J Jackson-Dent

REGISTERED OFFICE:

Kensington House

3 Kensington House

Bishop Auckland

Co. Durham

DL14 6HX

REGISTERED NUMBER:

05645548 (England and Wales)

ACCOUNTANTS:

Mitchells Grievson Limited

Kensington House

3 Kensington

Bishop Auckland

Co. Durham

DL14 6HX

FIXED ASSETS

Tangible assets

2

-

3,163

CURRENT ASSETS

Debtors

230

2,000

Cash at bank

-

5,441

230

7,441

CREDITORS

Amounts falling due within one year

-

10,015

NET CURRENT ASSETS/(LIABILITIES)

230

(2,574

)

TOTAL ASSETS LESS CURRENT LIABILITIES

230

589

CAPITAL AND RESERVES

Called up share capital

3

-

100

Profit and loss account

230

489

SHAREHOLDERS' FUNDS

230

589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 June 2013 and were signed on its behalf by:

Mrs J Jackson-Dent - Director

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 April 2008).

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

-

20% on cost

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

7,986

Disposals

(2,118

)

At 31 March 2013

5,868

DEPRECIATION

At 1 April 2012

4,823

Charge for year

1,045

At 31 March 2013

5,868

NET BOOK VALUE

At 31 March 2013

-

At 31 March 2012

3,163

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

1

-

100