M T P Shipping Company Ltd - Period Ending 2018-08-31
M T P Shipping Company Ltd - Period Ending 2018-08-31
Registration number:
M T P Shipping Company Ltd
trading as
for the Year Ended 31 August 2018
M T P Shipping Company Ltd
trading as M T P Shipping Company Limited
Contents
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Company Information |
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Directors' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
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Detailed Profit and Loss Account |
M T P Shipping Company Ltd
trading as M T P Shipping Company Limited
Company Information
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Directors |
Mr Michael Pinchbeck Mrs Tracey Pinchbeck |
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Registered office |
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Accountants |
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Page 1 |
M T P Shipping Company Ltd
trading as M T P Shipping Company Limited
Directors' Report for the Year Ended 31 August 2018
The directors present their report and the financial statements for the year ended 31 August 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Page 2 |
M T P Shipping Company Ltd
trading as M T P Shipping Company Limited
Profit and Loss Account for the Year Ended 31 August 2018
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2018 |
2017 |
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Turnover |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(81,884) |
(55,531) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
M T P Shipping Company Ltd
trading as M T P Shipping Company Limited
(Registration number: 05367170)
Balance Sheet as at 31 August 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Other.
The address of its registered office is:
The principal place of business is:
Sussex House
South Coast Road
Peacehaven
East Sussex
BN10 8JJ
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
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Page 4 |
M T P Shipping Company Ltd
trading as M T P Shipping Company Limited
(Registration number: 05367170)
Balance Sheet as at 31 August 2018
Approved and authorised by the
.........................................
Director
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Page 5 |
M T P Shipping Company Ltd
trading as M T P Shipping Company Limited
Detailed Profit and Loss Account for the Year Ended 31 August 2018
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2018 |
2017 |
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Turnover |
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Sale of goods, UK |
94,340 |
65,716 |
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Employee benefits expense |
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Directors remuneration |
(8,273) |
(8,103) |
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Depreciation and amortisation expense |
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Depreciation of motor vehicles (owned) |
(431) |
(718) |
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Depreciation of office equipment (owned) |
(144) |
(191) |
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(575) |
(909) |
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Other expenses |
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Rent |
(18,263) |
(9,364) |
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Insurance |
(3,818) |
(4,387) |
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Telephone and fax |
(2,191) |
(2,109) |
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Printing, postage and stationery |
(1,899) |
(2,789) |
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Sundry expenses |
(4,890) |
(5,242) |
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Motor expenses |
(29,812) |
(28,317) |
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Travel and subsistence |
(17,957) |
(645) |
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Advertising |
(25) |
- |
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Accountancy fees |
(1,112) |
(1,950) |
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Legal and professional fees |
(1,917) |
(728) |
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(81,884) |
(55,531) |
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Operating profit |
3,608 |
1,173 |
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Profit before tax |
3,608 |
1,173 |
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Page 6 |