Active Response Transport Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09079583 (England and Wales)

Financial Statements for the Year Ended 30 June 2018

for

Active Response Transport Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G Ali

REGISTERED OFFICE:

Thornbank House

Mountenoy Road

Moorgate

Rotherham

South Yorkshire

S60 2AG

REGISTERED NUMBER:

09079583 (England and Wales)

ACCOUNTANTS:

Hartrose Associates Ltd

17 The Triangle

Huddersfield

West Yorkshire

HD1 4RN

FIXED ASSETS

Tangible assets

4

21,312

20,603

Investment property

5

61,287

-

82,599

20,603

CURRENT ASSETS

Debtors

6

104,810

57,179

Cash at bank and in hand

67,089

151,665

171,899

208,844

CREDITORS

Amounts falling due within one year

7

59,251

60,771

NET CURRENT ASSETS

112,648

148,073

TOTAL ASSETS LESS CURRENT LIABILITIES

195,247

168,676

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

195,147

168,576

SHAREHOLDERS' FUNDS

195,247

168,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 November 2018 and were signed by:

G Ali - Director

1.	STATUTORY INFORMATION

Active Response Transport Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 July 2017

2,000

25,833

27,833

Additions

-

9,350

9,350

At 30 June 2018

2,000

35,183

37,183

DEPRECIATION

At 1 July 2017

772

6,458

7,230

Charge for year

184

8,457

8,641

At 30 June 2018

956

14,915

15,871

NET BOOK VALUE

At 30 June 2018

1,044

20,268

21,312

At 30 June 2017

1,228

19,375

20,603

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

61,287

At 30 June 2018

61,287

NET BOOK VALUE

At 30 June 2018

61,287

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Trade debtors

104,810

57,179

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Tax

21,609

18,875

VAT

36,838

41,578

Directors' current accounts

277

185

Accrued expenses

527

133

59,251

60,771

8.	ULTIMATE CONTROLLING PARTY

The controlling party is G Ali.