T & N Driver Services Ltd - Accounts to registrar (filleted) - small 18.2
T & N Driver Services Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
T & N DRIVER SERVICES LTD |
Unaudited Financial Statements |
for the Year Ended 30 April 2019 |
T & N DRIVER SERVICES LTD (REGISTERED NUMBER: 10146346) |
Contents of the Financial Statements |
for the Year Ended 30 April 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 | to | 3 |
Notes to the Financial Statements | 4 |
T & N DRIVER SERVICES LTD |
Company Information |
for the Year Ended 30 April 2019 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Certified Accountants |
Chartered Tax Advisers |
Artisans' House |
7 Queensbridge |
Northampton |
Northamptonshire |
NN4 7BF |
T & N DRIVER SERVICES LTD (REGISTERED NUMBER: 10146346) |
Balance Sheet |
30 April 2019 |
2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
T & N DRIVER SERVICES LTD (REGISTERED NUMBER: 10146346) |
Balance Sheet - continued |
30 April 2019 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director on |
T & N DRIVER SERVICES LTD (REGISTERED NUMBER: 10146346) |
Notes to the Financial Statements |
for the Year Ended 30 April 2019 |
1. | STATUTORY INFORMATION |
T & N Driver Services Ltd is a |
The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
Debtors and creditors receivable / payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are |
recorded at transaction price. Any losses arising from impairment are recognised in the profit and |
loss account in other administrative expenses. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Bank loans and overdrafts |
Taxation and social security |
Other creditors |