Abbreviated Company Accounts - NTA TRANSPORT HOLDINGS LIMITED

NTA TRANSPORT HOLDINGS LIMITED - Company Information

08309457 NTA TRANSPORT HOLDINGS LIMITED 2013-12-31 false 2012-11-27 2013-12-31 true 08309457 2012-11-27 2013-12-31 08309457 2013-12-31 08309457 uk-gaap-cd-bus:Director1 2012-11-27 2013-12-31 08309457 uk-gaap-cd-bus:Director2 2012-11-27 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-27 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:USD shares

Registered Number 08309457

NTA TRANSPORT HOLDINGS LIMITED

Abbreviated Accounts

31 December 2013

NTA TRANSPORT HOLDINGS LIMITED Registered Number 08309457

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		$
Called up share capital not paid		-
Fixed assets
Investments	2	750,000
		750,000
Current assets
Cash at bank and in hand		249,791
		249,791
Net current assets (liabilities)		249,791
Total assets less current liabilities		999,791
Total net assets (liabilities)		999,791
Capital and reserves
Called up share capital	3	1,000,000
Profit and loss account		(209)
Shareholders' funds		999,791

For the year ending 31 December 2013 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.

Approved by the Board on 26 August 2014

And signed on their behalf by:
Mark Wilson, Director

NTA TRANSPORT HOLDINGS LIMITED Registered Number 08309457

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements are prepared on the going concern basis, under the historical cost convention, and in accordance with the Companies Act 2006 and applicable accounting standards in the United Kingdom.

Other accounting policies
Functional currency
The company's functional currency, and the currency in which it maintains its accounting records is US dollars as this is the currency of the majority of the transactions. Financial Statements are presented in US dollars.

Cash flow statement
Under Financial Reporting Standard 1 the Company is exempt from the requirement to prepare a cash flow statement on the grounds that a parent undertaking includes the Company in its own published consolidated financial statements.

Foreign currencies
Transactions in foreign currencies other than US Dollars are recorded using the rate of exchange ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated into the Company’s functional currency using the rate of exchange ruling at the balance sheet date and the gains or losses on translation are included in the profit and loss account.

Fixed asset investments

Investments in subsidiary undertakings and associates are stated in the balance sheet of the Company at cost less provision for diminution in the value of investments.

Taxation
The charge for taxation is based on the result for the period and takes into account taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes. Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date, except as otherwise required by FRS 19 “Deferred tax”.

2Fixed assets Investments
The directors believe that the carrying value of the investments is supported by their underlying net value.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 $
1,000,000 Ordinary shares of $1 each	1,000,000