INTER-WAYS LIMITED Accounts filed on 31-01-2015

INTER-WAYS LIMITED Accounts filed on 31-01-2015

INTER-WAYS LIMITED - Company Information

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INTER-WAYS LIMITED




Company Registration Number:
04991807 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

INTER-WAYS LIMITED

Company Information
for the Period Ended 31st January 2015




Director: JUSTYNA POLOM-WILKINSON
Registered office: Us14 Armstrong House
First Avenue Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA
Company Registration Number: 04991807 (England and Wales)

INTER-WAYS LIMITED

Directors' Report Period Ended 31st January 2015

The directors present their report with the financial statements of the company for the period ended 31st January 2015

Principal activities
The principal activity of the company in the period under review was:
FREIGHT HAULAGE

Directors
The directors shown below have held office during the whole of the period from
01st February 2014 to 31st January 2015
JUSTYNA POLOM-WILKINSON

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 April 2015
And Signed On Behalf Of The Board By:

Name: JUSTYNA POLOM-WILKINSON
Status: Director

INTER-WAYS LIMITED

Profit and Loss Account

for the Period Ended 31st January 2015

Notes 2015
£		 2014
£
Turnover: 1,520,498 1,329,841
Cost of sales: 1,264,898 1,132,388
Gross profit or (loss): 255,600 197,453
Administrative expenses: , 113,221 91,867
Operating profit or (loss): 142,379 105,586
Interest receivable and similar income: 3,031 3,459
Profit or (loss) on ordinary activities before taxation: 145,410 109,045
Profit or (loss) for the financial year: 116,422 87,091

The notes form part of these financial statements

INTER-WAYS LIMITED

Statement of total recognised gains and losses
31st January 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

INTER-WAYS LIMITED

Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,084 1,719
Total fixed assets: 2,084 1,719
Current assets
Debtors: 239,440 259,052
Cash at bank and in hand: 189,853 84,449
Total current assets: 429,293 343,501
Creditors: amounts falling due within one year 210,723 213,688
Net current assets (liabilities): 218,570 129,813
Total assets less current liabilities: 220,654 131,532
Total net assets (liabilities): 220,654 131,532

The notes form part of these financial statements

INTER-WAYS LIMITED

Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 4 220,653 131,531
Total shareholders funds: 220,654 131,532

For the year ending 31 January 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: JUSTYNA POLOM-WILKINSON
Status: Director

The notes form part of these financial statements

INTER-WAYS LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED SALES OF GOODS EXCLUDING VALUE ADDED TAX

INTER-WAYS LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st February 2014: - - 4,287 3,851 - 8,138
    Additions: - - - 1,059 - 1,059
    At 31st January 2015: - - 4,287 4,910 - 9,197
    Depreciation
    At 01st February 2014: - - 3,904 2,515 - 6,419
    Charge for year: - - 95 599 - 694
    At 31st January 2015: - - 3,999 3,114 - 7,113
    Net book value
    At 31st January 2015: - - 288 1,796 - 2,084
    At 31st January 2014: - - 383 1,336 - 1,719

INTER-WAYS LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

INTER-WAYS LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 131,531 72,840
    Profit or (loss) for the period: 116,422 87,091
    Equity dividends paid: 27,300 28,400
    Retained profit: 220,653 131,531