Company Registration No. 08722246 (England and Wales)
AW TRANSPORT LTD
Unaudited accounts
for the year ended 31 October 2018
AW TRANSPORT LTD
Unaudited accounts
Contents
AW TRANSPORT LTD
Company Information
for the year ended 31 October 2018
Company Number
08722246 (England and Wales)
Registered Office
116 CROYDON ROAD
ERDINGTON
BIRMINGHAM
B24 8JL
Accountants
Athena Accountancy Ltd
32 Queen Street
Wolverhampton
West Midlands
WV1 3JW
AW TRANSPORT LTD
Statement of financial position
as at
31 October 2018
Tangible assets
4,133
5,511
Cash at bank and in hand
6,740
3,240
Creditors: amounts falling due within one year
(2,729)
(2,267)
Net current assets
11,026
5,827
Called up share capital
100
100
Profit and loss account
15,059
11,238
Shareholders' funds
15,159
11,338
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2019.
Artur Wcislo
Director
Company Registration No. 08722246
AW TRANSPORT LTD
Notes to the Accounts
for the year ended 31 October 2018
AW TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 08722246. The registered office is 116 CROYDON ROAD, ERDINGTON, BIRMINGHAM, B24 8JL.
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:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Total
Charge for the year
1,378
5
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
AW TRANSPORT LTD
Notes to the Accounts
for the year ended 31 October 2018
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
4,854
7,015
4,854
7,015
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).