Onroad Transfers LTD Accounts


Onroad Transfers LTD FILLETED ACCOUNTS COVER
Onroad Transfers LTD
Company No. 10819042
Unaudited Accounts
30 June 2019
Onroad Transfers LTD DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 30 June 2019.
Principal activities
The principal activity of the company during the year under review was Taxi Operation.
Director
The Director who served during the year was as follows:
P. Sethi
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Sethi
Director
31 March 2020
Onroad Transfers LTD BALANCE SHEET REGISTRAR
at
30 June 2019
Company No.
10819042
2019
2018
£
£
Fixed assets
2,186-
Current assets
25,77346,381
Creditors: Amounts falling due within one year
(5,980)
(45,026)
Net current assets
19,7931,355
Total assets less current liabilities
21,9791,355
Creditors: Amounts falling due after more than one year
-
(540)
Accruals and deferred income
(1,080)
-
20,899815
Capital and reserves
20,899
815
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
10819042
Its registered office is:
G19, Unit 4
Triangle Centre
399 Uxbridge Road
Southall
UB1 3EJ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2020
And signed on its behalf by:
P. Sethi
Director
31 March 2020
Onroad Transfers LTD1081904230 June 201901 July 2018false31 March 2020BTCSoftware AP Solution 2019 6.2.026.2.02The principal activity of the company during the year under review was Taxi Operation. true108190422018-07-012019-06-30108190422019-06-30108190422018-06-3010819042core:WithinOneYear2019-06-3010819042core:WithinOneYear2018-06-3010819042core:AfterOneYear2019-06-3010819042core:AfterOneYear2018-06-3010819042bus:RegisteredOffice2018-07-012019-06-30108190422018-07-0110819042bus:Micro-entities2018-07-012019-06-3010819042bus:FullAccounts2018-07-012019-06-3010819042bus:AuditExempt-NoAccountantsReport2018-07-012019-06-3010819042bus:Director12018-07-012019-06-3010819042bus:PrivateLimitedCompanyLtd2018-07-012019-06-30iso4217:GBP