Abbreviated Company Accounts - 247 TRANSNET LTD

NI064496 247 TRANSNET LTD 2015-05-31 false 2014-06-01 2015-05-31 true NI064496 2014-06-01 2015-05-31 NI064496 2015-05-31 NI064496 2014-05-31 NI064496 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 NI064496 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number NI064496

247 TRANSNET LTD

Abbreviated Accounts

31 May 2015

247 TRANSNET LTD Registered Number NI064496

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,870	-
		1,870	-
Current assets
Debtors		18,523	-
Cash at bank and in hand		6,874	165
		25,397	165
Creditors: amounts falling due within one year		(21,151)	(1,831)
Net current assets (liabilities)		4,246	(1,666)
Total assets less current liabilities		6,116	(1,666)
Total net assets (liabilities)		6,116	(1,666)
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		5,916	(1,866)
Shareholders' funds		6,116	(1,666)

For the year ending 31 May 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 25 February 2016

And signed on their behalf by:
Michael Maitland, Director

247 TRANSNET LTD Registered Number NI064496

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and comply with Financial Reporting Standard of the Accounting Standards Board.

2Tangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	2,495
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	2,495
Depreciation
At 1 June 2014	-
Charge for the year	625
On disposals	-
At 31 May 2015	625
Net book values
At 31 May 2015	1,870
At 31 May 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200