Specialised Carrier Solutions Ltd 31/05/2019 iXBRL

Specialised Carrier Solutions Ltd 31/05/2019 iXBRL

SPECIALISED CARRIER SOLUTIONS LIMITED - Company Information

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Company registration number: NI612885
Specialised Carrier Solutions Ltd
Unaudited filleted financial statements
31 May 2019
Specialised Carrier Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Specialised Carrier Solutions Ltd
Directors and other information
Director Mr Padraig McCallan
Company number NI612885
Registered office 57 Quarry Road
Carrickmore
Omagh
Tyrone
BT79 9JX
Business address 57 Quarry Road
Carrickmore
Omagh
BT79 9JX
Accountants Corr & Corr
2nd Floor The Cornmill
Lineside
Coalisland
BT71 4LP
Specialised Carrier Solutions Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Specialised Carrier Solutions Ltd
Year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Specialised Carrier Solutions Ltd for the year ended 31 May 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Specialised Carrier Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 1 June 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Specialised Carrier Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Specialised Carrier Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Specialised Carrier Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Specialised Carrier Solutions Ltd. You consider that Specialised Carrier Solutions 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 financial statements of Specialised Carrier Solutions 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 financial statements.
Corr & Corr
Chartered Accountants
2nd Floor The Cornmill
Lineside
Coalisland
BT71 4LP
27 February 2020
Specialised Carrier Solutions Ltd
Statement of financial position
31 May 2019
2019 2018
£ £ £ £
Fixed assets 126,814 142,964
_______ _______
Current assets 81,529 105,773
Prepayments and accrued income 9,000 -
_______ _______
90,529 105,773
Creditors: amounts falling due within one year ( 177,749) ( 181,757)
_______ _______
Net current liabilities ( 87,220) ( 75,984)
_______ _______
Total assets less current liabilities 39,594 66,980
Creditors: amounts falling due after more than one year ( 13,413) ( 42,413)
Provisions for liabilities ( 5,715) ( 5,715)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 19,466 17,852
_______ _______
Capital and reserves 19,466 17,852
_______ _______
Notes to the financial statements
Specialised Carrier Solutions Ltd
Year ended 31 May 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 2 ).
2. Directors 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 Amounts repaid Balance o/standing
£ £ £ £
Mr Padraig McCallan ( 58,031) ( 33,251) 41,560 ( 49,722)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Padraig McCallan 2,433 18,658 ( 79,122) ( 58,031)
_______ _______ _______ _______
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 February 2020 , and are signed on behalf of the board by:
Mr Padraig McCallan
Director
Company registration number: NI612885
The company is a private company limited by shares, registered in Northern Ireland.