Accounts filed on 28-02-2019


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Registered number: 08389848

BODAL TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2019

Prepared By:
Primus Accounting Ltd
515a Mansfield Road
Nottingham
NG5 2JL

BODAL TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2019
DIRECTORS
BOGUSLAW SZCZESNIAK
REGISTERED OFFICE
56 KITCHENER STREET
YORK
YO31 8SA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08389848
ACCOUNTANTS
Primus Accounting Ltd
515a Mansfield Road
Nottingham
NG5 2JL

BODAL TRANS LTD

ACCOUNTS
FOR THEYEARENDED28/02/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BODAL TRANS LTD

BALANCE SHEET AT 28/02/2019
20192018
Notes££
FIXED ASSETS
Tangible assets2-13
CURRENT ASSETS
Debtors31,0021,476
Cash at bank and in hand1,51542
2,5171,518
CREDITORS: Amounts falling due within one year42,5121,527
NET CURRENT ASSETS / (LIABILITIES)5(9)
TOTAL ASSETS LESS CURRENT LIABILITIES54
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account43
SHAREHOLDERS' FUNDS54
For the year ending 28/02/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/04/2019 and signed on their behalf by
.............................
BOGUSLAW SZCZESNIAK
Director

BODAL TRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20186565
At 28/02/20196565
Depreciation
At 01/03/20185252
For the year1313
At 28/02/20196565
Net Book Amounts
At 28/02/2019--
At 28/02/20181313
3. DEBTORS 20192018
££
Amounts falling due within one year
Prepayments5050
Directors current account9521,426
1,0021,476

BODAL TRANS LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax2,4101,346
Trade creditors102181
2,5121,527
5. EMPLOYEES
20192018
No.No.
Average number of employees--
6. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11