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TOM'S HAULAGE LTD




Company Registration Number:
06221845 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

TOM'S HAULAGE LTD

Company Information
for the Period Ended
30th April 2010




Director: Tom Walker
Company secretary: Sheila Manson
Registered office: 12 Thurspit Place
Northampton
NN3 5AN
GBR
Company Registration Number: 06221845 (England and Wales)

TOM'S HAULAGE LTD

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 137 275
Total fixed assets: 137 275
Current assets
Cash at bank and in hand: 1,136 592
Total current assets: 1,136 592
Creditors
Creditors: amounts falling due within one year 1,040 719
Net current assets (liabilities): 96 ( 127 )
Total assets less current liabilities: 233 148
Total net assets (liabilities): 233 148

The notes form part of these financial statements

TOM'S HAULAGE LTD

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 133 48
Total shareholders funds: 233 148

For the year ending 30 April 2010 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.

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tom Walker
Status: Director

The notes form part of these financial statements

TOM'S HAULAGE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    All sales invoices issued are for work completed under different contracts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated at 25% on a straight line basis.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 100 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 100 100
    Total share capital: 100