Registered Number 07795214

BROUGHTON TRANSPORT SOLUTIONS LTD

Abbreviated Accounts

31 March 2015

BROUGHTON TRANSPORT SOLUTIONS LTD Registered Number 07795214

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 267,641 189,650
267,641 189,650
Current assets
Stocks 26,770 27,870
Debtors 914,199 1,072,972
Cash at bank and in hand 5,700 3,094
946,669 1,103,936
Creditors: amounts falling due within one year (1,608,914) (1,290,700)
Net current assets (liabilities) (662,245) (186,764)
Total assets less current liabilities (394,604) 2,886
Creditors: amounts falling due after more than one year (334,180) (249,369)
Total net assets (liabilities) (728,784) (246,483)
Capital and reserves
Called up share capital 100 100
Profit and loss account (728,884) (246,583)
Shareholders' funds (728,784) (246,483)
  • For the year ending 31 March 2015 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.

Approved by the Board on 21 June 2016

And signed on their behalf by:
T Ovens, Director

BROUGHTON TRANSPORT SOLUTIONS LTD Registered Number 07795214

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial
reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant and machinery - Straight line over 5 years
Fixtures, fittings
and equipment - Straight line over 2 years
Motor vehicles - Straight line over 6 years
Computer
equipment - Straight line over 4 years

2Tangible fixed assets
£
Cost
At 1 April 2014 275,269
Additions 175,150
Disposals (48,537)
Revaluations -
Transfers -
At 31 March 2015 401,882
Depreciation
At 1 April 2014 85,619
Charge for the year 72,749
On disposals (24,127)
At 31 March 2015 134,241
Net book values
At 31 March 2015 267,641
At 31 March 2014 189,650