Neu Transport Ltd Micro-entity accounts

Neu Transport Ltd Micro-entity accounts

NEU TRANSPORT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08964607
Neu Transport Ltd
Unaudited Financial Statements
31 March 2018
Neu Transport Ltd
Financial Statements
Year ended 31 March 2018
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
4
Notes to the detailed income statement
5
Neu Transport Ltd
Income Statement
Year ended 31 March 2018
2018
2017
£
£
Turnover
20,400
29,541
Other income
4
4
--------
--------
20,404
29,545
Staff costs
10,244
20,800
Depreciation and other amounts written off assets
147
135
Other charges
5,792
7,802
Tax
830
-
--------
--------
Profit
3,391
808
--------
--------
Neu Transport Ltd
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
209
356
----
----
Current assets
2,341
2,302
Creditors: amounts falling due within one year
1,643
778
-------
-------
Net current assets
698
1,524
----
-------
Total assets less current liabilities
907
1,880
Creditors: amounts falling due after more than one year
-
495
----
-------
907
1,385
----
-------
Capital and reserves
907
1,385
----
-------
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 4 June 2018 , and are signed on behalf of the board by:
Mr V Neu
Director
Company registration number: 08964607
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 129 Collins Meadow, Harlow, CM19 4EJ.
Neu Transport Ltd
Management Information
Year ended 31 March 2018
The following page does not form part of the financial statements.
Neu Transport Ltd
Detailed Income Statement
Year ended 31 March 2018
2018
2017
£
£
Turnover
20,400
29,541
Other income
4
4
Staff costs
10,244
20,800
Depreciation and other amounts written off assets
147
135
Other charges
5,792
7,802
-------
-------
4,221
808
-------
-------
Neu Transport Ltd
Notes to the Detailed Income Statement
Year ended 31 March 2018
2018
2017
£
£
Other income
Other operating income
4
4
----
----
Staff costs
Wages and salaries
10,200
20,800
Employers national insurance contributions
44
-
--------
--------
10,244
20,800
--------
--------
Depreciation and other amounts written off assets
Depreciation of tangible assets
147
135
----
----
Other charges
Rent
1,755
2,340
Repairs and maintenance (allowable)
-
40
Motor expenses
1,069
1,143
Travel and subsistence
1,641
2,565
Telephone
243
238
Office expenses
129
127
Laundry and cleaning
35
58
Bank charges
68
78
Other professional fees
839
1,213
Interest on bank loans and overdrafts
13
-
-------
-------
5,792
7,802
-------
-------