REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1st March 2015 to 31st March 2016 |
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Asd Transport (Surrey) Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1st March 2015 to 31st March 2016 |
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for |
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Asd Transport (Surrey) Ltd |
Asd Transport (Surrey) Ltd (Registered number: 08398487) |
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Contents of the Abbreviated Accounts |
for the Period 1st March 2015 to 31st March 2016 |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 4 |
Asd Transport (Surrey) Ltd |
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Company Information |
for the Period 1st March 2015 to 31st March 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Asd Transport (Surrey) Ltd |
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The following reproduces the text of the report prepared for the directors in respect of the Company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial |
statements of Asd Transport (Surrey) Ltd for the period ended 31st March 2016 which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the Company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the Board of Directors of Asd Transport (Surrey) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Asd Transport (Surrey) Ltd and state those matters that we have agreed to state to the Board of Directors of Asd Transport (Surrey) Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Asd Transport (Surrey) Ltd 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 Asd Transport (Surrey) Ltd. You consider that Asd Transport (Surrey) Ltd is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Asd Transport (Surrey) Ltd. 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. |
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Chartered Accountants |
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28th November 2016 |
Asd Transport (Surrey) Ltd (Registered number: 08398487) |
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Abbreviated Balance Sheet |
31st March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
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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. |
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The financial statements were approved by the Board of Directors on
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Asd Transport (Surrey) Ltd (Registered number: 08398487) |
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Notes to the Abbreviated Accounts |
for the Period 1st March 2015 to 31st March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1st March 2015 |
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Additions |
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At 31st March 2016 |
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DEPRECIATION |
At 1st March 2015 |
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Charge for period |
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At 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 28th February 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | 1 |
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Asd Transport (Surrey) Ltd (Registered number: 08398487) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1st March 2015 to 31st March 2016 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended 31st March 2016 and the year |
ended 28th February 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of period | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period | ( |
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