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Registered number: 05662139

A & K Thompson Haulage Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2018

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 January 2018
						2018				2017
						£				£
Fixed assets						67,117				81,851
Current assets				62,652				54,278
Creditors: amounts falling due within one year				(3,377)				(3,781)
Net Current Assets						59,275				50,497
Total assets less current liabilities						126,392				132,348
Creditors: amounts falling due after more than one year						37,765				49,690
Accruals and deferred income						900				900
Net Assets						87,727				81,758
Capital and reserves						87,727				81,758
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05662139. Registered office The Mcfarlane Partnership Metropolitan House, Longrigg, Swalwell, Newcastle Upon Tyne, NE16 3AS, GB-ENG
For the year ending 31 January 2018 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 4 October 2018 and signed on their behalf by
.............................
Alan Thompson
Director