056621392016-02-012017-01-31falsetruehttp://www.companieshouse.gov.uk/2016-01-31http://www.companieshouse.gov.uk/cd:Director12016-02-012017-01-31http://www.companieshouse.gov.uk/2016-02-012017-01-31http://www.companieshouse.gov.uk/2016-01-31http://www.companieshouse.gov.uk/2017-01-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2016-02-012017-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05662139

A & K Thompson Haulage Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2017

Prepared By:

The McFarlane Partnership

Metropolitan House

Longrigg, Swalwell

Newcastle Upon Tyne

NE16 3AS

A & K Thompson Haulage Ltd

Registered Number: 05662139
BALANCE SHEET AT 31/01/2017
						2017				2016
						£				£
Fixed assets						81,851				5,804
Current assets				54,278				61,567
Creditors: amounts falling due within one year				(3,781)				(7,384)
Net Current Assets						50,497				54,183
Total assets less current liabilities						132,348				59,987
Creditors: amounts falling due after more than one year						49,690				-
Accruals and deferred income						900				900
Net Assets						81,758				59,087
Capital and reserves						81,758				59,087
For the year ending 31/01/2017 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 14/10/2017 and signed on their behalf by
.............................
Director