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Registered number: 08389848

BODAL TRANS LTD

ACCOUNTS

FOR THE YEAR ENDED 28/02/2019

Prepared By:

Primus Accounting Ltd

515a Mansfield Road

Nottingham

NG5 2JL

BODAL TRANS LTD

ACCOUNTS

FOR THE YEAR ENDED 28/02/2019

DIRECTORS

BOGUSLAW SZCZESNIAK

REGISTERED OFFICE

56 KITCHENER STREET

YORK

YO31 8SA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08389848

ACCOUNTANTS

Primus Accounting Ltd

515a Mansfield Road

Nottingham

NG5 2JL

BODAL TRANS LTD

ACCOUNTS
FOR THEYEARENDED28/02/2019
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BODAL TRANS LTD

BALANCE SHEET AT 28/02/2019
						2019				2018
		Notes				£				£
FIXED ASSETS
Tangible assets		2				-				13
CURRENT ASSETS
Debtors		3		1,002				1,476
Cash at bank and in hand				1,515				42
				2,517				1,518
CREDITORS: Amounts falling due within one year		4		2,512				1,527
NET CURRENT ASSETS / (LIABILITIES)						5				(9)
TOTAL ASSETS LESS CURRENT LIABILITIES						5				4
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						4				3
SHAREHOLDERS' FUNDS						5				4
For the year ending 28/02/2019 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/04/2019 and signed on their behalf by
.............................
BOGUSLAW SZCZESNIAK
Director

BODAL TRANS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2019

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/03/2018		65		65
At 28/02/2019		65		65
Depreciation
At 01/03/2018		52		52
For the year		13		13
At 28/02/2019		65		65
Net Book Amounts
At 28/02/2019		-		-
At 28/02/2018		13		13

3. DEBTORS				2019		2018
				£		£
Amounts falling due within one year
Prepayments				50		50
Directors current account				952		1,426
				1,002		1,476

BODAL TRANS LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2019		2018
				£		£
UK corporation tax				2,410		1,346
Trade creditors				102		181
				2,512		1,527

5. EMPLOYEES
				2019		2018
				No.		No.
Average number of employees				-		-

6. SHARE CAPITAL				2019		2018
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1