REGISTERED NUMBER: SC278407 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

AHB Haulage Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A C Brodie

SECRETARY:

Mrs H Brodie

REGISTERED OFFICE:

Gartness Farm

Chapelhall

Airdrie

Lanarkshire

ML6 3QJ

REGISTERED NUMBER:

SC278407 (Scotland)

ACCOUNTANTS:

Gordon Ferguson Consulting Ltd

Upper Floor

Comac House

2 Coddington Crescent

Eurocentral

Lanarkshire

ML1 4YF

FIXED ASSETS

Tangible assets

2

160,819

66,779

CURRENT ASSETS

Debtors

31,592

50,549

Cash at bank and in hand

6,536

29,421

38,128

79,970

CREDITORS

Amounts falling due within one year

44,220

60,159

NET CURRENT (LIABILITIES)/ASSETS

(6,092

)

19,811

TOTAL ASSETS LESS CURRENT LIABILITIES

154,727

86,590

CREDITORS

Amounts falling due after more than one year

(81,499

)

(27,000

)

PROVISIONS FOR LIABILITIES

(21,869

)

(10,780

)

NET ASSETS

51,359

48,810

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

51,357

48,808

SHAREHOLDERS' FUNDS

51,359

48,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 13 October 2016 and were signed by:

A C Brodie - 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 January 2015).

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance

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

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

122,354

Additions

128,672

Disposals

(27,000

)

At 31 March 2016

224,026

DEPRECIATION

At 1 April 2015

55,575

Charge for year

25,703

Eliminated on disposal

(18,071

)

At 31 March 2016

63,207

NET BOOK VALUE

At 31 March 2016

160,819

At 31 March 2015

66,779

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

2

2