Company Registration No. 10362063 (England and Wales)
SECURITY DELIVERY TRANSPORT LIMITED
Unaudited accounts
for the year ended 30 September 2018
SECURITY DELIVERY TRANSPORT LIMITED
Unaudited accounts
Contents
SECURITY DELIVERY TRANSPORT LIMITED
Company Information
for the year ended 30 September 2018
Director
Gheorghe Doru Andrisescu
Company Number
10362063 (England and Wales)
Registered Office
102 CENTENARY AVENUE
SOUTH SHIELDS
TYNE AND WEAR
NE34 6SG
UNITED KINGDOM
SECURITY DELIVERY TRANSPORT LIMITED
Statement of financial position
as at
30 September 2018
Cash at bank and in hand
16,851
Creditors: amounts falling due within one year
(4,471)
Profit and loss account
6,713
Shareholders' funds
6,713
For the year ending 30 September 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.
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 20 June 2019.
Gheorghe Doru Andrisescu
Director
Company Registration No. 10362063
SECURITY DELIVERY TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 September 2018
SECURITY DELIVERY TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10362063. The registered office is 102 CENTENARY AVENUE, SOUTH SHIELDS, TYNE AND WEAR, NE34 6SG, 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 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.
4
Investments held as current assets
2018
Listed investments
(7,480)
Unlisted investments
1,813
5
Creditors: amounts falling due within one year
2018
Taxes and social security
(3,406)
Loans from directors
7,877
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Average number of employees
During the year the average number of employees was 0.