Accounts Submission

Accounts Submission

HELIX TRANSPORT CONSULTANTS LIMITED - Company Information

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HELIX TRANSPORT CONSULTANTS LIMITED

Company Registration Number:
07359661 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Page 1

HELIX TRANSPORT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Page 2

HELIX TRANSPORT CONSULTANTS LIMITED

Company Information

for the Period Ended 31 August 2018




Director: James Hunter
Maria Hunter
Registered office: 16
Springfield Court
Stonehouse
Gloucestershire
GL10 2JF
Company Registration Number: 07359661 (England and Wales)

Page 3

HELIX TRANSPORT CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2018


Notes
2018
£
2017
£
Gross Profit or (Loss) 33,124 25,105
Distribution Costs (148) (278)
Administrative Expenses (28,431) (22,801)
Operating Profit or (Loss) 4,545 2,026
Profit or (Loss) Before Tax 4,545 2,026
Tax on Profit (863) (360)
Profit or (Loss) for Period 3,682 1,666

The notes form part of these financial statements

Page 4

HELIX TRANSPORT CONSULTANTS LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
£
2017
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,192 1,536
Total current assets: 3,192 1,536
Net current assets (liabilities): 3,192 1,536
Total assets less current liabilities: 3,192 1,536
Total net assets (liabilities): 3,192 1,536

The notes form part of these financial statements

Page 5

HELIX TRANSPORT CONSULTANTS LIMITED

Balance sheet continued

As at 31 August 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,190 1,534
Shareholders funds: 3,192 1,536

For the year ending 31 August 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 31 May 2019
And Signed On Behalf Of The Board By:

Name: James Hunter
Status: Director

The notes form part of these financial statements

Page 6

HELIX TRANSPORT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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