| A C BLACK & SON (HAULIERS) LTD |
| Registered number: |
SC334557 |
| Abbreviated Balance Sheet |
| as at 26 November 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
30,000 |
|
|
30,000 |
| Tangible assets |
3 |
|
|
38,166 |
|
|
31,708 |
|
|
|
|
68,166 |
|
|
61,708 |
|
| Current assets |
| Cash at bank and in hand |
|
|
18,256 |
|
|
19,256 |
|
| Creditors: amounts falling due within one year |
|
|
(25,245) |
|
|
(19,140) |
|
| Net current (liabilities)/assets |
|
|
|
(6,989) |
|
|
116 |
|
| Total assets less current liabilities |
|
|
|
61,177 |
|
|
61,824 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(42,903) |
|
|
(44,374) |
|
|
|
| Net assets |
|
|
|
18,274 |
|
|
17,450 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
18,272 |
|
|
17,448 |
|
| Shareholders' funds |
|
|
|
18,274 |
|
|
17,450 |
|
|
|
|
|
|
|
|
| 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 Black |
| Director |
| Approved by the board on 11 May 2017 |
|
| A C BLACK & SON (HAULIERS) LTD |
| Notes to the Abbreviated Accounts |
| for the year ended 26 November 2016 |
|
| 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). |
|
|
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% reducing balance basis |
|
Motor vehicles |
20% reducing balance basis |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 27 November 2015 |
30,000 |
|
At 26 November 2016 |
30,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 26 November 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 26 November 2016 |
30,000 |
|
At 26 November 2015 |
30,000 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 27 November 2015 |
67,581 |
|
Additions |
29,400 |
|
Disposals |
(29,025) |
|
At 26 November 2016 |
67,956 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 27 November 2015 |
35,873 |
|
Charge for the year |
8,081 |
|
On disposals |
(14,164) |
|
At 26 November 2016 |
29,790 |
|
|
|
|
|
|
|
|
Net book value |
|
At 26 November 2016 |
38,166 |
|
At 26 November 2015 |
31,708 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|