XS Transport Ltd

XS Transport Ltd

XS TRANSPORT LIMITED - Company Information

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XS Transport Ltd
true 1 February 2013 31 January 2014 31 January 2014 true false SC413524 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC413524 2013-01-31 SC413524 2014-01-31 SC413524 2013-02-01 2014-01-31 SC413524 uk-gaap:RestatedAmount 2013-01-31 SC413524 uk-gaap:RestatedAmount 2014-01-31 SC413524 uk-gaap:NetGoodwill 2013-01-31 SC413524 uk-gaap:NetGoodwill 2014-01-31 SC413524 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 SC413524 uk-gaap:OtherIntangibleFixedAssets 2013-02-01 2014-01-31 SC413524 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 SC413524 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 SC413524 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 SC413524 uk-gaap:DevelopmentCosts 2013-01-31 SC413524 uk-gaap:DevelopmentCosts 2014-01-31 SC413524 uk-gaap:DevelopmentCosts 2013-02-01 2014-01-31 SC413524 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-31 SC413524 uk-gaap:LandBuildings 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Registered number: SC413524
XS Transport Ltd
Abbreviated accounts
For The Year Ended 31 January 2014
First Base Accountants

Pavilion 2
Castlecraig Business Park
Stirling
FK7 7SH
XS Transport Ltd
Company No. SC413524
Abbreviated Balance Sheet 31 January 2014
Abbreviated Balance Sheet
31 January 2014 Period to 31 January 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 34,407 4,318
34,407 4,318
CURRENT ASSETS
Debtors 137,963 43,538
Cash at bank and in hand 27,797 4,631
165,760 48,169
Creditors: Amounts Falling Due Within One Year (159,816) (49,842)
NET CURRENT ASSETS (LIABILITIES) 5,944 (1,673)
TOTAL ASSETS LESS CURRENT LIABILITIES 40,351 2,645
Creditors: Amounts Falling After More Than One Year 3 (16,647) -
NET ASSETS 23,704 2,645
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss account 23,703 2,644
SHAREHOLDERS' FUNDS 23,704 2,645
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XS Transport Ltd
Company No. SC413524
Abbreviated Balance Sheet (continued) 31 January 2014
For the year ending 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Donna Cross
11/07/2014
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XS Transport Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Freehold 2% on cost
Plant & Machinery 25% straight line
Motor Vehicles 25% straight line
Fixtures & Fittings 33% straight line
Computer Equipment 33% straight line
Leasing and Hire Purchase Contracts
 
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
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XS Transport Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 January 2014
Tangible Assets
Total
Cost £
As at 1 February 2013 5,800
Additions 43,517
Disposals (2,750)
As at 31 January 2014 46,567
Depreciation
As at 1 February 2013 1,482
Provided during the period 11,366
Disposals (688)
As at 31 January 2014 12,160
Net Book Value
As at 31 January 2014 34,407
As at 1 February 2013 4,318
Creditors: Amounts Falling After More Than One Year
  31 January 2014 Period to 31 January 2013
£ £
Net obligations under finance lease and hire purchase contracts 16,647 -
Share Capital
 
Value Number 31 January 2014 Period to 31 January 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
 
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