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REGISTERED NUMBER: 05889104 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2012

for

Hammerton Car Transport Limited

Hammerton Car Transport Limited (Registered number: 05889104)






Contents of the Abbreviated Accounts
for the year ended 31 October 2012




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4

Hammerton Car Transport Limited

Company Information
for the year ended 31 October 2012







DIRECTOR: Mr R Figures





SECRETARY: Mrs S A Williams





REGISTERED OFFICE: 11 Hammerton Way
Wellesbourne
Warwickshire
CV35 9NS





REGISTERED NUMBER: 05889104 (England and Wales)

Hammerton Car Transport Limited (Registered number: 05889104)

Abbreviated Balance Sheet
31 October 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 27,819 28,941

CURRENT ASSETS
Debtors 35,056 9,335
Cash at bank 14,154 20,134
49,210 29,469
CREDITORS
Amounts falling due within one year 75,301 54,063
NET CURRENT LIABILITIES (26,091 ) (24,594 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,728

4,347

CREDITORS
Amounts falling due after more than one
year

-

2,651
NET ASSETS 1,728 1,696

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 1,727 1,695
SHAREHOLDERS' FUNDS 1,728 1,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2012 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.

Hammerton Car Transport Limited (Registered number: 05889104)

Abbreviated Balance Sheet - continued
31 October 2012


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 17 July 2013 and were signed by:





Mr R Figures - Director


Hammerton Car Transport Limited (Registered number: 05889104)

Notes to the Abbreviated Accounts
for the year ended 31 October 2012

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 April 2008).

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 2011 89,080
Additions 8,150
At 31 October 2012 97,230
DEPRECIATION
At 1 November 2011 60,139
Charge for year 9,272
At 31 October 2012 69,411
NET BOOK VALUE
At 31 October 2012 27,819
At 31 October 2011 28,941

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
1 Ordinary 1 1 1

4. TRANSACTIONS WITH DIRECTOR

At the year end the director, Mr R Figures, owed the company the sum of £23,094 (2011: £5,756).