Registered number
08153567
Bal Haulage Ltd
Abbreviated Accounts
31 July 2015
Bal Haulage Ltd
Registered number: 08153567
Abbreviated Balance Sheet
as at 31 July 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,034 1,293
Current assets
Debtors 1,031 290
Cash at bank and in hand 518 14,704
1,549 14,994
Creditors: amounts falling due within one year (196) (8,400)
Net current assets 1,353 6,594
Net assets 2,387 7,887
Capital and reserves
Profit and loss account 2,387 7,887
Shareholders' funds 2,387 7,887
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr S Singh
Director
Approved by the board on 15 January 2016
Bal Haulage Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2015
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 20% straight line
2 Tangible fixed assets £
Cost
At 1 August 2014 2,020
At 31 July 2015 2,020
Depreciation
At 1 August 2014 727
Charge for the year 259
At 31 July 2015 986
Net book value
At 31 July 2015 1,034
At 31 July 2014 1,293
Bal Haulage Ltd 08153567 false true 2014-08-01 2015-07-31 2015-07-31 Mr S Singh 08153567 2014-08-01 2015-07-31 08153567 uk-bus:Director40 2014-08-01 2015-07-31 08153567 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 08153567 2015-07-31 08153567 2014-07-31 iso4217:GBP

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