Abbreviated Company Accounts - A&M TRANSPORT HEREFORD LIMITED

04844012 A&M TRANSPORT HEREFORD LIMITED 2013-03-31 false 2012-04-01 2013-03-31 true 04844012 2012-04-01 2013-03-31 04844012 2013-03-31 04844012 2012-03-31 04844012 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 04844012 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 04844012

A&M TRANSPORT HEREFORD LIMITED

Abbreviated Accounts

31 March 2013

A&M TRANSPORT HEREFORD LIMITED Registered Number 04844012

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	40,000	40,000
Tangible assets	3	9,502	12,670
		49,502	52,670
Current assets
Debtors		162,779	132,313
		162,779	132,313
Creditors: amounts falling due within one year		(269,665)	(242,699)
Net current assets (liabilities)		(106,886)	(110,386)
Total assets less current liabilities		(57,384)	(57,716)
Total net assets (liabilities)		(57,384)	(57,716)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(57,484)	(57,816)
Shareholders' funds		(57,384)	(57,716)

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 31 December 2013

And signed on their behalf by:
Alan Standring, Director

A&M TRANSPORT HEREFORD LIMITED Registered Number 04844012

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.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Intangible fixed assets

	£
Cost
At 1 April 2012	40,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	40,000
Amortisation
At 1 April 2012	-
Charge for the year	-
On disposals	-
At 31 March 2013	-
Net book values
At 31 March 2013	40,000
At 31 March 2012	40,000

3Tangible fixed assets

	£
Cost
At 1 April 2012	63,831
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	63,831
Depreciation
At 1 April 2012	51,161
Charge for the year	3,168
On disposals	-
At 31 March 2013	54,329
Net book values
At 31 March 2013	9,502
At 31 March 2012	12,670

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100