Accounts filed on 28-02-2015

Accounts filed on 28-02-2015

BODAL TRANS LTD - Company Information

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2014-03-012015-02-2808389848falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-03-012015-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-012015-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-03-012015-02-28http://www.companieshouse.gov.uk/2013-03-012014-02-28http://www.companieshouse.gov.uk/2014-03-012015-02-28http://www.companieshouse.gov.uk/2014-02-28http://www.companieshouse.gov.uk/2015-02-28http://www.companieshouse.gov.uk/2014-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08389848
BODAL TRANS LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28/02/2015

BODAL TRANS LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28/02/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08389848

BODAL TRANS LTD
Registered Number: 08389848
BALANCE SHEET AT 28/02/2015
20152014
Notes££
FIXED ASSETS
Tangible assets25265
CURRENT ASSETS
Cash at bank and in hand3,4731,897
3,4731,897
CREDITORS: Amounts falling due within one year2,981347
NET CURRENT ASSETS4921,550
TOTAL ASSETS LESS CURRENT LIABILITIES5441,615
CAPITAL AND RESERVES
Called up share capital311
Profit and loss account5431,614
SHAREHOLDERS' FUNDS5441,615
For the year ending 28/02/2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/10/2015 and signed on their behalf by
BOGUSLAW SZCZESNIAK
Director

BODAL TRANS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20146565
At 28/02/20156565
Depreciation
For the year1313
At 28/02/20151313
Net Book Amounts
At 28/02/20155252
At 28/02/20146565

BODAL TRANS LTD
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11