Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Pawel Elbruda Transport Ltd.
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pawel Elbruda Transport Ltd.
for the Year Ended 31 October 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pawel Elbruda Transport Ltd. for the year ended 31 October 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member of the Institute of Chartered Management Accountants (CIMA) , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com .
This report is made solely to the Board of Directors of Pawel Elbruda Transport Ltd. , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Pawel Elbruda Transport Ltd. and state those matters that we have agreed to state to them, as a body, in this report in accordance with www.cimaglobal.com . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pawel Elbruda Transport Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pawel Elbruda Transport Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pawel Elbruda Transport Ltd.. You consider that Pawel Elbruda Transport Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pawel Elbruda Transport 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 accounts.
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Accountancy 4 You Ltd
Office 443 Houldsworth Mill
Houldsworth Street
Stockport
Cheshire
SK5 6DA
10 May 2017
Pawel Elbruda Transport Ltd.
(Registration number: 08723103)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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- |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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- |
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Shareholders' funds |
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Approved by the director on
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Mr Pawel Elbruda
Director
2
Pawel Elbruda Transport Ltd.
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
686 |
686 |
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At 31 October 2016 |
686 |
686 |
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Depreciation |
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Charge for the year |
226 |
226 |
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At 31 October 2016 |
226 |
226 |
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Net book value |
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At 31 October 2016 |
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Pawel Elbruda Transport Ltd.
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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