Registration number:
for the year ended
Broughton Transport Solutions Ltd
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Broughton Transport Solutions Ltd
(Registration number: 07795214)
Abbreviated Balance Sheet at 31 March 2014
Note |
31 March 2014 |
31 March 2013 |
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
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( |
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( |
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Broughton Transport Solutions Ltd
(Registration number: 07795214)
Abbreviated Balance Sheet at 31 March 2014
Approved by the Board on
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T Ovens
Director
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Broughton Transport Solutions Ltd
Notes to the Abbreviated Accounts for the year Ended 31 March 2014
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis which is dependent on continuing support from the directors and loans from third parties.The directors have confirmed that there is no reason to believe their support will not be forthcoming for at least the next 12 months.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Computer equipment |
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Motor vehicles |
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Stock
Foreign currency
Hire purchase and leasing
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Broughton Transport Solutions Ltd
Notes to the Abbreviated Accounts for the year Ended 31 March 2014
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2013 |
185,563 |
185,563 |
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Additions |
97,318 |
97,318 |
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Disposals |
(7,612) |
(7,612) |
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At 31 March 2014 |
275,269 |
275,269 |
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Depreciation |
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At 1 April 2013 |
39,367 |
39,367 |
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Charge for the year |
48,789 |
48,789 |
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Eliminated on disposals |
(2,537) |
(2,537) |
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At 31 March 2014 |
85,619 |
85,619 |
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Net book value |
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At 31 March 2014 |
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At 31 March 2013 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
31 March 2014
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31 March 2013
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Amounts falling due within one year |
66,255 |
40,000 |
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Amounts falling due after more than one year |
46,867 |
48,562 |
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Total secured creditors |
113,122 |
88,562 |
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Broughton Transport Solutions Ltd
Notes to the Abbreviated Accounts for the year Ended 31 March 2014
Share capital |
Allotted, called up and fully paid shares
31 March 2014 |
31 March 2013 |
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No. |
£ |
No. |
£ |
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