Abbreviated Company Accounts - TRANSPLUS LIMITED

Registered Number 03427971

TRANSPLUS LIMITED

Abbreviated Accounts

30 September 2014

TRANSPLUS LIMITED Registered Number 03427971

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	14,547	15,674
Investments	3	10,056	10,056
		24,603	25,730
Current assets
Debtors		412,691	397,828
Cash at bank and in hand		401,920	363,093
		814,611	760,921
Creditors: amounts falling due within one year		(454,655)	(420,347)
Net current assets (liabilities)		359,956	340,574
Total assets less current liabilities		384,559	366,304
Provisions for liabilities		(1,673)	(1,530)
Total net assets (liabilities)		382,886	364,774
Capital and reserves
Called up share capital		6	6
Profit and loss account		382,880	364,768
Shareholders' funds		382,886	364,774

For the year ending 30 September 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2015

And signed on their behalf by:
RSM Smith, Director

TRANSPLUS LIMITED Registered Number 03427971

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Plant and machinery is depreciated at 25% on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2013	88,997
Additions	4,250
Disposals	(11,309)
Revaluations	-
Transfers	-
At 30 September 2014	81,938
Depreciation
At 1 October 2013	73,323
Charge for the year	4,141
On disposals	(10,073)
At 30 September 2014	67,391
Net book values
At 30 September 2014	14,547
At 30 September 2013	15,674

3Fixed assets Investments
The investment is the cost of shares in Palletforce Plc an unquoted Limited Company. In the directors opinion the shares are worth more than their cost.