05889104 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058891042013-10-31058891042014-10-31058891042013-11-012014-10-31058891042012-10-31058891042012-11-012013-10-31058891042013-10-3105889104ns12:England2013-11-012014-10-3105889104ns14:PoundSterling2013-11-012014-10-3105889104ns7:Director12013-11-012014-10-3105889104ns7:OrdinaryShareClass12013-11-012014-10-3105889104ns7:CompanySecretary2013-11-012014-10-3105889104ns7:RegisteredOffice2013-11-012014-10-3105889104ns7:EntityAccountantsOrAuditors2013-11-012014-10-3105889104ns5:PlantMachinery2013-11-012014-10-3105889104ns7:OrdinaryShareClass12014-10-3105889104ns7:OrdinaryShareClass12013-10-31
REGISTERED NUMBER: 05889104 (England and Wales)















Hammerton Car Transport Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014






Hammerton Car Transport Limited (Registered number: 05889104)






Contents of the Abbreviated Accounts
for the year ended 31 October 2014




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 2014







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

Hammerton Car Transport Limited (Registered number: 05889104)

Abbreviated Balance Sheet
31 October 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 46,023 32,864

CURRENT ASSETS
Debtors 31,155 35,520
Cash at bank 4,428 5,382
35,583 40,902
CREDITORS
Amounts falling due within one year 43,026 51,525
NET CURRENT LIABILITIES (7,443 ) (10,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,580

22,241

CREDITORS
Amounts falling due after more than one
year

24,854

11,274
NET ASSETS 13,726 10,967

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 13,725 10,966
SHAREHOLDERS' FUNDS 13,726 10,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 2014


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 27 July 2015 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 2014

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 2013 113,230
Additions 28,500
At 31 October 2014 141,730
DEPRECIATION
At 1 November 2013 80,366
Charge for year 15,341
At 31 October 2014 95,707
NET BOOK VALUE
At 31 October 2014 46,023
At 31 October 2013 32,864

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
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, £13,201 (2013: £13,546).