Loy Transport Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05777915

Loy Transport Ltd

Filleted Unaudited Financial Statements

31 March 2019

Loy Transport Ltd

Statement of Financial Position

31 March 2019

	2019		2018
	£	£	£	£
Fixed assets		28,568		31,809
		--------		--------

Current assets		15,778		10,559

Creditors: amounts falling due within one year	77,985	85,459
	--------	--------
Net current liabilities	62,207	74,900
	--------	--------
Total assets less current liabilities	( 33,639)	( 43,091)

Accruals and deferred income	1,250	–
	--------	--------
	(34,889)	(43,091)
	--------	--------

Capital and reserves	( 34,889)	( 43,091)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Turner	8,838	6,240	15,078
	-------	-------	--------

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Turner	( 4,138)	12,976	8,838
	-------	--------	-------

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 November 2019 , and are signed on behalf of the board by:

Mr G Turner
Director

Company registration number: 05777915

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 200 Coleridge Road, Sheffield, S9 5DA.