Abbreviated Company Accounts - FANEL TRANSPORT LIMITED

FANEL TRANSPORT LIMITED - Company Information

08101830 FANEL TRANSPORT LIMITED 2015-06-11 false 2014-06-12 2015-06-11 true 08101830 2014-06-12 2015-06-11 08101830 2015-06-11 08101830 2014-06-11 08101830 uk-gaap-cd-bus:Director1 2014-06-12 2015-06-11 08101830 uk-gaap-cd-bus:Director2 2014-06-12 2015-06-11 uk-gaap-cd-bus:Director3 2014-06-12 2015-06-11 uk-gaap-cd-bus:Director3 2015-06-11 uk-gaap-cd-bus:Director3 2014-06-11 iso4217:GBP shares

Registered Number 08101830

FANEL TRANSPORT LIMITED

Abbreviated Accounts

11 June 2015

FANEL TRANSPORT LIMITED Registered Number 08101830

Abbreviated Balance Sheet as at 11 June 2015

	2015	2014
	£	£
Current assets
Debtors	2,075	4,764
Cash at bank and in hand	1,383	175
	3,458	4,939
Creditors: amounts falling due within one year	(2,973)	(4,083)
Net current assets (liabilities)	485	856
Total assets less current liabilities	485	856
Total net assets (liabilities)	485	856
Capital and reserves
Called up share capital	200	200
Profit and loss account	285	656
Shareholders' funds	485	856

For the year ending 11 June 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.

Approved by the Board on 8 October 2015

And signed on their behalf by:
FANEL MARIAN CHELU, Director

FANEL TRANSPORT LIMITED Registered Number 08101830

Notes to the Abbreviated Accounts for the period ended 11 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Transactions with directors

Name of director receiving advance or credit:	FANEL MARIAN CHELU
Description of the transaction:	DIRECTOR'S LOAN
Balance at 12 June 2014:	£ 4,764
Advances or credits made:	£ 2,075
Advances or credits repaid:	£ 4,764
Balance at 11 June 2015:	£ 2,075