back to JAMES BOOTH(BOLTON),LIMITED detail JAMES_BOOTH_(BOLTON)_LIMI - Accounts
Company Registration No. 00229830 (England and Wales)
JAMES BOOTH (BOLTON) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016
JAMES BOOTH (BOLTON) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
JAMES BOOTH (BOLTON) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MAY 2016
31 May 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,366,008
1,705,489
Current assets
Stocks
8,900
8,900
Debtors
796,330
699,970
Cash at bank and in hand
270,403
74,676
1,075,633
783,546
Creditors: amounts falling due within one year
3
(921,032)
(772,682)
Net current assets
154,601
10,864
Total assets less current liabilities
1,520,609
1,716,353
Creditors: amounts falling due after more than one year
4
(409,621)
(725,095)
Provisions for liabilities
(105,845)
(73,901)
1,005,143
917,357
Capital and reserves
Called up share capital
5
18,252
18,252
Share premium account
18,249
18,249
Profit and loss account
968,642
880,856
Shareholders'  funds
1,005,143
917,357
JAMES BOOTH (BOLTON) LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2016
31 May 2016
- 2 -
For the financial year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 August 2016
Mrs S J Booth
Director
Company Registration No. 00229830
JAMES BOOTH (BOLTON) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016
- 3 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover
Turnover represents amounts receivable for the provision of bulk haulage services during the year.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Property improvements
20% straight line
Plant and machinery
20% reducing balance
Motor vehicles
16.67% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2015
2,829,371
Additions
50,084
At 31 May 2016
2,879,455
Depreciation
At 1 June 2015
1,123,882
Charge for the year
389,565
At 31 May 2016
1,513,447
Net book value
At 31 May 2016
1,366,008
At 31 May 2015
1,705,489
3
Creditors: amounts falling due within one year

Creditors falling due within one year include secured creditors of £315,474 (2015: £315,474).

4
Creditors: amounts falling due after more than one year

Creditors falling due after one year include secured creditors of £409,621 (725,095).

JAMES BOOTH (BOLTON) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2016
- 4 -
5
Share capital
2016
2015
£
£
Allotted, called up and fully paid
18,252 Ordinary shares of £1 each
18,252
18,252
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