REGISTERED NUMBER: 05889104 (England and Wales)

Hammerton Car Transport Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr R Figures

SECRETARY:

Mrs S A Williams

REGISTERED OFFICE:

11 Hammerton Way

Wellesbourne

Warwickshire

CV35 9NS

REGISTERED NUMBER:

05889104 (England and Wales)

ACCOUNTANTS:

Grenfell James Associates Limited

3 The Courtyard

Timothys Bridge Road

Stratford Upon Avon

Warwickshire

CV37 9NP

FIXED ASSETS

Tangible assets

2

59,136

43,138

CURRENT ASSETS

Debtors

32,651

27,588

Cash at bank

16,957

8,712

49,608

36,300

CREDITORS

Amounts falling due within one year

51,626

50,481

NET CURRENT LIABILITIES

(2,018

)

(14,181

)

TOTAL ASSETS LESS CURRENT LIABILITIES

57,118

28,957

CREDITORS

Amounts falling due after more than one year

44,885

17,212

NET ASSETS

12,233

11,745

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

12,232

11,744

SHAREHOLDERS' FUNDS

12,233

11,745

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 22 August 2017 and were signed by:

Mr R Figures - 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 services, 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.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

153,225

Additions

35,710

At 31 October 2016

188,935

DEPRECIATION

At 1 November 2015

110,087

Charge for year

19,712

At 31 October 2016

129,799

NET BOOK VALUE

At 31 October 2016

59,136

At 31 October 2015

43,138

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company was owed by the director, Mr R Figures, £5,280 (2014: £13,201).