Company Registration No. 9592376 (England and Wales)
MOSU TRANS LTD
Unaudited accounts
for the year ended 30 May 2019
MOSU TRANS LTD
Unaudited accounts
Contents
MOSU TRANS LTD
Company Information
for the year ended 30 May 2019
Director
Marius-Florin Raduceanu
Company Number
9592376 (England and Wales)
Registered Office
47 THE SHAFTESBURYS
BARKING
ESSEX
IG11 7JW
UNITED KINGDOM
MOSU TRANS LTD
Statement of financial position
as at
30 May 2019
Cash at bank and in hand
3,312
1,476
Creditors: amounts falling due within one year
(360)
(59)
Net current assets
2,952
1,417
Called up share capital
10
10
Profit and loss account
2,942
1,407
Shareholders' funds
2,952
1,417
For the year ending 30 May 2019 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.
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 2 February 2020.
Marius-Florin Raduceanu
Director
Company Registration No. 9592376
MOSU TRANS LTD
Notes to the Accounts
for the year ended 30 May 2019
MOSU TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 9592376. The registered office is 47 THE SHAFTESBURYS, BARKING, ESSEX, IG11 7JW, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
360
-
5
Share capital
2019
2018
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 2 (2018: 2).