Company Registration No. 09164753 (England and Wales)
Waldi Trans Ltd
Unaudited accounts
for the year ended 31 August 2018
Waldi Trans Ltd
Unaudited accounts
Contents
Waldi Trans Ltd
Company Information
for the year ended 31 August 2018
Company Number
09164753 (England and Wales)
Registered Office
49 CHERRY ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9PL
Accountants
Bileri Accountants Ltd
36 Billing Road
Office 2
Northampton
NN1 5DQ
Waldi Trans Ltd
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
756
528
Creditors: amounts falling due within one year
(4,124)
(2,563)
Net current assets/(liabilities)
3
(65)
Called up share capital
1
1
Profit and loss account
2
4
For the year ending 31 August 2018 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 26 August 2018.
Waldemar Kowal
Director
Company Registration No. 09164753
Waldi Trans Ltd
Notes to the Accounts
for the year ended 31 August 2018
Waldi Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 09164753. The registered office is 49 CHERRY ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9PL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Waldi Trans Ltd
Notes to the Accounts
for the year ended 31 August 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
4,004
2,503
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2017: 2).
