Abbreviated Company Accounts - G I A TRANSPORT LTD

Abbreviated Company Accounts - G I A TRANSPORT LTD

G I A TRANSPORT LTD - Company Information

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Registered Number 05683839

G I A TRANSPORT LTD

Abbreviated Accounts

31 January 2015

G I A TRANSPORT LTD Registered Number 05683839

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 1,100 3,914
Investments - -
1,100 3,914
Current assets
Stocks - -
Debtors 8,034 -
Investments - -
Cash at bank and in hand 3,600 34,426
11,634 34,426
Prepayments and accrued income - -
Creditors: amounts falling due within one year (7,334) (15,459)
Net current assets (liabilities) 4,300 18,967
Total assets less current liabilities 5,400 22,881
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 5,400 22,881
Capital and reserves
Called up share capital 1,000 1,000
Share premium account - 0
Revaluation reserve - 0
Other reserves - 0
Profit and loss account 4,400 21,881
Shareholders' funds 5,400 22,881
  • For the year ending 31 January 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 31 October 2015

And signed on their behalf by:
Amanprit Singh, Director

G I A TRANSPORT LTD Registered Number 05683839

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets
£
Cost
At 1 February 2014 3,914
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 3,914
Depreciation
At 1 February 2014 -
Charge for the year 2,814
On disposals -
At 31 January 2015 2,814
Net book values
At 31 January 2015 1,100
At 31 January 2014 3,914