Ash Transport (Surrey) Ltd - Period Ending 2018-12-30
Ash Transport (Surrey) Ltd - Period Ending 2018-12-30
Registration number:
Ash Transport (Surrey) Ltd
trading as
for the Year Ended 30 December 2018
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN
Ash Transport (Surrey) Ltd
trading as A.S.H. Transport Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Ash Transport (Surrey) Ltd
trading as A.S.H. Transport Limited
Company Information
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Director |
Mrs S A Rumsby |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ash Transport (Surrey) Ltd
trading as A.S.H. Transport Limited
for the Year Ended 30 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ash Transport (Surrey) Ltd for the year ended 30 December 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Ash Transport (Surrey) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ash Transport (Surrey) Ltd and state those matters that we have agreed to state to the Board of Directors of Ash Transport (Surrey) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ash Transport (Surrey) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ash Transport (Surrey) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ash Transport (Surrey) Ltd. You consider that Ash Transport (Surrey) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ash Transport (Surrey) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
St. Ives
Cambridgeshire
PE27 5BN
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Page 2 |
Ash Transport (Surrey) Ltd
trading as A.S.H. Transport Limited
Profit and Loss Account for the Year Ended 30 December 2018
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2018 |
2017 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(20,462) |
(17,708) |
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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 |
Ash Transport (Surrey) Ltd
trading as A.S.H. Transport Limited
(Registration number: 07840339)
Balance Sheet as at 30 December 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 |
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Total assets less current liabilities |
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Accruals and deferred income |
- |
( |
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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 England and Wales.
The address of its registered office is:
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 the director) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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Page 4 |
Ash Transport (Surrey) Ltd
trading as A.S.H. Transport Limited
(Registration number: 07840339)
Balance Sheet as at 30 December 2018
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Page 5 |