Registered number
07232908
A & T TRANSPORT LTD
Abbreviated Accounts
31 March 2014
A & T TRANSPORT LTD
Registered number: 07232908
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 810
Current assets
Debtors - 3,012
Cash at bank and in hand - 151
- 3,163
Creditors: amounts falling due within one year (12,298) (16,547)
Net current liabilities (12,298) (13,384)
Net liabilities (12,298) (12,574)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (12,300) (12,576)
Shareholders' funds (12,298) (12,574)
The directors are 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 directors acknowledge their 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.
A Mirza
Director
Approved by the board on 23 December 2014
A & T TRANSPORT LTD
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
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.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
2 Tangible fixed assets £
Cost
At 1 April 2013 2,022
Disposals (2,022)
At 31 March 2014 -
Depreciation
At 1 April 2013 1,212
Charge for the year 810
On disposals (2,022)
At 31 March 2014 -
Net book value
At 31 March 2014 -
At 31 March 2013 810
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 2
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