Accounts filed on 31-05-2014

Accounts filed on 31-05-2014

FORTIS TRANSPORT INTERNATIONAL LTD - Company Information

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2013-06-012014-05-3107641365falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-06-012014-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2013-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2014-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-06-012014-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2013-06-012014-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-06-012014-05-31http://www.companieshouse.gov.uk/2012-06-012013-05-31http://www.companieshouse.gov.uk/2013-06-012014-05-31http://www.companieshouse.gov.uk/2013-05-31http://www.companieshouse.gov.uk/2014-05-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-06-012014-05-31http://www.companieshouse.gov.uk/2013-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07641365
Fortis Transport International Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/05/2014
Prepared By:
Vertice International Accountancy and Consultancy Ltd
1 College Yard
56 Winchester Avenue
London
NW6 7UA

Fortis Transport International Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/05/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07641365

Fortis Transport International Ltd
Registered Number: 07641365
BALANCE SHEET AT 31/05/2014
20142013
Notes££
FIXED ASSETS
Tangible assets210,86836,989
CURRENT ASSETS
Debtors (amounts falling due within one year)342,58147,361
Cash at bank and in hand30,73449,262
73,31596,623
CREDITORS: Amounts falling due within one year134,668137,372
NET CURRENT LIABILITIES(61,353)(40,749)
TOTAL ASSETS LESS CURRENT LIABILITIES(50,485)(3,760)
CAPITAL AND RESERVES
Called up share capital4100,000100,000
Profit and loss account(150,485)(103,760)
SHAREHOLDERS' FUNDS(50,485)(3,760)
For the year ending 31/05/2014 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.
Approved by the board on 06/07/2015 and signed on their behalf by
Gustavo Alexandre Pretti
Director

Fortis Transport International Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Fortis Transport International Ltd
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/06/201351,9121,73453,646
At 31/05/201451,9121,73453,646
Depreciation
At 01/06/201315,79186616,657
For the year24,8211,30026,121
At 31/05/201440,6122,16642,778
Net Book Amounts
At 31/05/201411,300(432)10,868
At 31/05/201336,12186836,989
3. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors42,58112,065
Other debtors-35,296
42,58147,361
4. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
10000 Ordinary shares of £10 each100000100000
100,000100,000