HELIX TRANSPORT CONSULTANTS LIMITED Accounts filed on 31-08-2014

HELIX TRANSPORT CONSULTANTS LIMITED Accounts filed on 31-08-2014

HELIX TRANSPORT CONSULTANTS LIMITED - Company Information

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HELIX TRANSPORT CONSULTANTS LIMITED




Company Registration Number:
07359661 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

HELIX TRANSPORT CONSULTANTS LIMITED

Company Information
for the Period Ended 31st August 2014




Director: James Hunter
Company secretary: James Hunter
Registered office: 16 Springfield Court
Stonehouse
Gloucestershire
GL10 2JF
Company Registration Number: 07359661 (England and Wales)

HELIX TRANSPORT CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 79 0
Total fixed assets: 79 0
Creditors
Creditors: amounts falling due within one year 115 1,428
Net current assets (liabilities): ( 115 ) ( 1,428 )
Total assets less current liabilities: ( 36 ) ( 1,428 )
Total net assets (liabilities): ( 36 ) ( 1,428 )

The notes form part of these financial statements

HELIX TRANSPORT CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 37 ) ( 1,429 )
Total shareholders funds: ( 36 ) ( 1,428 )

For the year ending 31 August 2014 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 27 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Hunter
Status: Director

The notes form part of these financial statements

HELIX TRANSPORT CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are: Computer equipment - over 3 years straight line

HELIX TRANSPORT CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st September 2013: 0
    Additions: 119
    At 31st August 2014: 119
    Depreciation
    Charge for year: 40
    At 31st August 2014: 40
    Net book value
    At 31st August 2014: 79
    At 31st August 2013: 0

HELIX TRANSPORT CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1