BDD TRANSPORT LTD


6 May 2016falseNo description of principal activityTaxfiler2017.29.Web09026429business:PrivateLimitedCompanyLtd2016-05-062017-05-05090264292016-05-05090264292016-05-062017-05-0509026429business:AuditExempt-NoAccountantsReport2016-05-062017-05-0509026429business:FullAccounts2016-05-062017-05-05090264292017-05-0509026429business:Director12016-05-062017-05-0509026429business:RegisteredOffice2016-05-062017-05-05090264292016-05-0509026429core:WithinOneYear2017-05-0509026429core:WithinOneYear2016-05-0509026429core:ShareCapital2017-05-0509026429core:ShareCapital2016-05-0509026429core:RetainedEarningsAccumulatedLosses2017-05-0509026429core:RetainedEarningsAccumulatedLosses2016-05-0509026429business:SmallEntities2016-05-062017-05-0509026429countries:EnglandWales2016-05-062017-05-0509026429business:OrdinaryShareClass12016-05-062017-05-0509026429business:OrdinaryShareClass12015-05-062016-05-0509026429business:Director112016-05-062017-05-0509026429business:Director112016-05-0509026429business:Director112017-05-05090264292015-05-062016-05-05iso4217:GBPxbrli:sharesxbrli:pure
Company Registration No. 09026429 (England and Wales)
BDD TRANSPORT LTDUnaudited accounts for the year ended 5 May 2017
BDD TRANSPORT LTDUnaudited accounts Contents
Page
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BDD TRANSPORT LTD Company Information for the year ended 5 May 2017
Director
DANIEL DUMITRU BURSUC
Company Number
09026429 (England and Wales)
Registered Office
67 STEPHENSON WAYCORBYNORTHAMPTONSHIRENN17 1DE
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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BDD TRANSPORT LTD Statement of financial position as at 5 May 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
1,019 
- 
Cash at bank and in hand
1,081 
1,745 
2,100 
1,745 
Creditors: amounts falling due within one year
(2,078)
(1,689)
Net current assets
22 
56 
Net assets
22 
56 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21 
55 
Shareholders' funds
22 
56 
For the year ending 5 May 2017 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 September 2017.
DANIEL DUMITRU BURSUC Director Company Registration No. 09026429
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BDD TRANSPORT LTD Notes to the Accounts for the year ended 5 May 2017
1
Statutory information
BDD TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09026429. The registered office and principal place of business is 67 STEPHENSON WAY, CORBY, NORTHAMPTONSHIRE, NN17 1DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 5 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 May 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2017 
2016 
£ 
£ 
Other debtors
1,019 
- 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
220 
1,689 
Other creditors
1,858 
- 
2,078 
1,689 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1Ordinary shares of £1 each
1 
1 
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BDD TRANSPORT LTD Notes to the Accounts for the year ended 5 May 2017
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
DANIEL DUMITRU BURSUC
Director's loan
- 
1,019 
- 
1,019 
- 
1,019 
- 
1,019 
8
Average number of employees
During the year the average number of employees was 2 (2016: 2).
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