A I W TRANSPORT SERVICES LIMITED 31/10/2017 iXBRL

A I W TRANSPORT SERVICES LIMITED - Company Information

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Company registration number: 04094745

A I W TRANSPORT SERVICES LIMITED

Unaudited filleted financial statements

31 October 2017

Robinson Sterling

Chartered Accountants

Taxation, Business & Strategic Planning Consultants

616D Green Lane

Ilford

Essex IG3 9SE

Tel. No. 020 8598 4130

Fax No. 020 8598 4140

Email: post@robinsonsterling.com

Web: www.robinsonsterling.com

A I W TRANSPORT SERVICES LIMITED

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

A I W TRANSPORT SERVICES LIMITED

Directors and other information


Directors	Mrs Joanne Pelaez	(Appointed 20 August 2018)
	Mr Patrick Donaghy	(Resigned 11 October 2017)
	Mr Robert James Freeth	(Appointed 1 October 2017)
		(Resigned 20 August 2018 )


Company number	04094745


Registered office	616D Green Lane
	Ilford
	Esees
	IG3 9SE


Business address	Riverside Avenue West
	Lawford
	Manningtree
	Essex
	CO11 1UN


Accountants	Robinson Sterling
	616D Green Lane
	Ilford
	Essex
	IG3 9SE




	Bankers	National Westminster Bank Plc

A I W TRANSPORT SERVICES LIMITED

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of A I W TRANSPORT SERVICES LIMITED

Year ended 31 October 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A I W TRANSPORT SERVICES LIMITED for the year ended 31 October 2017 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the board of directors of A I W TRANSPORT SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A I W TRANSPORT SERVICES LIMITED and state those matters that we have agreed to state to the board of directors of A I W TRANSPORT SERVICES LIMITED as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A I W TRANSPORT SERVICES LIMITED and its board of directors as a body for our work or for this report.

It is your duty to ensure that A I W TRANSPORT SERVICES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A I W TRANSPORT SERVICES LIMITED. You consider that A I W TRANSPORT SERVICES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A I W TRANSPORT SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Robinson Sterling

Chartered Accountants

616D Green Lane

Ilford

Essex

IG3 9SE

3 September 2018

A I W TRANSPORT SERVICES LIMITED

Statement of financial position

31 October 2017

	2017		2016
	£	£	£	£

Fixed assets		18,024		23,976
		_______		_______

Current assets	28,802		73,389
Prepayments and accrued income	5,413		5,938
	_______		_______
		34,215		79,327

Creditors: amounts falling due within one year		( 73,073)		( 89,077)
		_______		_______

Net current liabilities		( 38,858)		( 9,750)
		_______		_______

Total assets less current liabilities		( 20,834)		14,226

Creditors: amounts falling due after more than one year		( 68,010)		( 68,010)

Accruals and deferred income		( 726)		( 726)

		_______		_______
Net liabilities		( 89,570)		( 54,510)
		_______		_______

Capital and reserves		( 89,570)		( 54,510)
		_______		_______

Notes to the financial statements

A I W TRANSPORT SERVICES LIMITED

Year ended 31 October 2017

1. Directors advances, credits and guarantees

There were no directors advance or credit during the period.

For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 03 September 2018 , and are signed on behalf of the board by:

Mrs Joanne Pelaez

Director

Company registration number: 04094745

The company is a private company limited by shares, registered in England and Wales.