Accounts Submission
Accounts Submission
HELIX TRANSPORT CONSULTANTS LIMITED
Company Registration Number:
07359661
(England and Wales)
Unaudited abridged accounts for the year ended 31 August 2020
Period of accounts
Start date: 01 September 2019
End date: 31 August 2020
HELIX TRANSPORT CONSULTANTS LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 |
HELIX TRANSPORT CONSULTANTS LIMITED
Company Information
for the Period Ended 31 August 2020
| Director: |
|
|
|
|
||
| Secretary: |
|
|
| Registered office: |
|
|
| Company Registration Number: |
|
|
HELIX TRANSPORT CONSULTANTS LIMITED
Directors' Report Period Ended 31 August 2020
The directors present their report with the financial statements of the company for the period ended 31 August 2020
Directors
The directors shown below have held office during the whole of the period from 01 September 2019 to 31 August 2020
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
HELIX TRANSPORT CONSULTANTS LIMITED
Profit and Loss Account
for the Period Ended 31 August 2020
Notes |
2020 £ |
2019 £ |
|
|---|---|---|---|
| Gross Profit or (Loss) |
|
|
|
| Income from coronavirus (COVID-19) business support grants | 2,196 | 0 | |
| Distribution Costs |
(
|
(
|
|
| Administrative Expenses |
(
|
(
|
|
| Operating Profit or (Loss) |
|
|
|
| Profit or (Loss) Before Tax |
|
|
|
| Tax on Profit |
(
|
(
|
|
| Profit or (Loss) for Period |
|
|
The notes form part of these financial statements
HELIX TRANSPORT CONSULTANTS LIMITED
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
( |
||
| Provision for liabilities: |
( |
||
| Total net assets (liabilities): |
( |
|
The notes form part of these financial statements
HELIX TRANSPORT CONSULTANTS LIMITED
Balance sheet continued
As at 31 August 2020
Notes |
2020 £ |
2019 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
( |
|
|
| Shareholders funds: |
( |
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
HELIX TRANSPORT CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
HELIX TRANSPORT CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
2. Employees
2020
2019Average number of employees during the period 2 2
HELIX TRANSPORT CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
3. Off balance sheet disclosure
No