Nat Elliott Transport Limited - Abbreviated accounts

NAT ELLIOTT SERVICES LIMITED - Company Information

Registered number

08972800

Nat Elliott Transport Limited

Unaudited Abbreviated Accounts

30 April 2015

Nat Elliott Transport Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Nat Elliott Transport Limited for the period ended 30 April 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Nat Elliott Transport Limited for the period ended 30 April 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Nat Elliott Transport Limited, as a body, in accordance with the terms of our engagement letter dated 2 April 2014. Our work has been undertaken solely to prepare for your approval the accounts of Nat Elliott Transport Limited and state those matters that we have agreed to state to the Board of Directors of Nat Elliott Transport Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nat Elliott Transport Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nat Elliott Transport Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nat Elliott Transport Limited. You consider that Nat Elliott Transport Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Nat Elliott Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.

Jon Essam & Co Ltd
Chartered Accountants
23 Cottingham Way
Thrapston
Kettering
Northants
NN14 4PL

18 December 2015

Nat Elliott Transport Limited
Registered number:		08972800
Abbreviated Balance Sheet
as at 30 April 2015

Notes			2015
£
Current assets
Debtors		1,247
Cash at bank and in hand		1
		1,248

Creditors: amounts falling due within one year		(1,165)

Net current assets			83

Net assets			83

Capital and reserves
Called up share capital	2		1
Profit and loss account			82

Shareholder's funds			83

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



N Elliott
Director
Approved by the board on 18 December 2015

Nat Elliott Transport Limited
Notes to the Abbreviated Accounts
for the period ended 30 April 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value of sales, net of VAT and discounts, of driving services provided to customers.

	Going concern
	The company currently meets its daily working capital requirement through operating revenues and financial support from the director and creditors. On this basis the director considers it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additonal finance that may prove necessary.


2	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		1


3	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	N Elliott
	Interest free loan	-		1,247		-		1,247

		-		1,247		-		1,247