Accounts filed on 30-06-2016
Accounts filed on 30-06-2016
BROZEK TRANSPORT SERVICES LTD
Company Registration Number:
09095910
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 July 2015
End date: 30 June 2016
BROZEK TRANSPORT SERVICES LTD
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
BROZEK TRANSPORT SERVICES LTD
Balance sheet continued
As at 30 June 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
BROZEK TRANSPORT SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover represents sales in the UK.
BROZEK TRANSPORT SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
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2. Tangible assets
Total Cost £ 01 July 2015: 15,000 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 30 June 2016: 15,000 Depreciation 01 July 2015: 3,750 Charge for year: 2,812 On disposals: 0 Other adjustments: 0 30 June 2016: 6,562 Net book value 30 June 2016: 8,438 30 June 2015: 11,250