Accounts filed on 31-10-2019

Accounts filed on 31-10-2019

MARUTI LOGISTIC LIMITED - Company Information

Print Friendly Version

11599191falseCouriour2018-10-022019-10-31http://www.companieshouse.gov.uk/2018-10-01http://www.companieshouse.gov.uk/cd:Director12018-10-022019-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-10-022019-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-10-022019-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-10-022019-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-10-31http://www.companieshouse.gov.uk/2018-10-022019-10-31http://www.companieshouse.gov.uk/cd:FRS1022018-10-022019-10-31http://www.companieshouse.gov.uk/2019-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-10-022019-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-10-022019-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11599191
MARUTI LOGISTIC LIMITED
ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/10/2019
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY
MARUTI LOGISTIC LIMITED
ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/10/2019
DIRECTORS
Anand Shah
REGISTERED OFFICE
8 Arranmore Court
Bushey Hall Road
Bushey
WD23 2EW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11599191
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY
MARUTI LOGISTIC LIMITED
ACCOUNTS
FOR THE395 DAY PERIODENDED31/10/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MARUTI LOGISTIC LIMITED
BALANCE SHEET AT 31/10/2019
2019
Notes£
CURRENT ASSETS
Debtors331,789
Cash at bank and in hand5,057
36,846
CREDITORS: Amounts falling due within one year435,680
NET CURRENT ASSETS1,166
TOTAL ASSETS LESS CURRENT LIABILITIES1,166
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account1,066
SHAREHOLDERS' FUNDS1,166
For the year ending 31/10/2019 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2020 and signed on their behalf by
.............................
Anand Shah
Director
MARUTI LOGISTIC LIMITED
NOTES TO THE ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/10/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2019
No.No.
Average number of employees-
3. DEBTORS 2019
£
Amounts falling due within one year
Trade debtors1,789
VAT5,000
Other debtors25,000
31,789
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019
£
UK corporation tax250
Directors current account11,900
Bank Loan23,050
Accruals480
35,680
MARUTI LOGISTIC LIMITED
5. SHARE CAPITAL 2019
£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100
100