GLEN TRANSPORT SERVICES LIMITED

GLEN TRANSPORT SERVICES LIMITED

GLEN TRANSPORT SERVICES LIMITED - Company Information

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GLEN TRANSPORT SERVICES LIMITED

Company Registration Number:
03008666 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

GLEN TRANSPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

GLEN TRANSPORT SERVICES LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 436,055 221,720
Total fixed assets: 436,055 221,720
Current assets
Debtors:   317,565 494,207
Cash at bank and in hand: 241,882 134,762
Total current assets: 559,447 628,969
Creditors: amounts falling due within one year:   (137,397) (137,129)
Net current assets (liabilities): 422,050 491,840
Total assets less current liabilities: 858,105 713,560
Creditors: amounts falling due after more than one year:   0 (10,208)
Total net assets (liabilities): 858,105 703,352
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 857,705 702,952
Shareholders funds: 858,105 703,352

The notes form part of these financial statements

GLEN TRANSPORT SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 June 2018
and signed on behalf of the board by:

Name: G Hattle
Status: Director

The notes form part of these financial statements

GLEN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLEN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

Total
Cost £
At 01 October 2016 277,150
Additions 285,205
At 30 September 2017 562,355
Depreciation
At 01 October 2016 55,430
Charge for year 70,870
At 30 September 2017 126,300
Net book value
At 30 September 2017 436,055
At 30 September 2016 221,720