GENGA_TRANS_LTD - Accounts

GENGA TRANS LTD - Company Information

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Company Registration No. 9159226 (England and Wales)

GENGA TRANS LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2015

GENGA TRANS LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

GENGA TRANS LTD

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2015

- 1 -

2015

Notes

Fixed assets

Tangible assets

Current assets

Debtors

947

Cash at bank and in hand

410

1,357

Creditors: amounts falling due within one year

(452)

Net current assets

905

Total assets less current liabilities

972

Capital and reserves

Called up share capital

Profit and loss account

971

Shareholder's funds

972

For the financial Period ended 31 August 2015 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 of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 8 April 2016

Mr G Swistak

Director

Company Registration No. 9159226

GENGA TRANS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 AUGUST 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

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 less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

20% Reducing balance

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 4 August 2014

Additions

At 31 August 2015

Depreciation

At 4 August 2014

Charge for the period

At 31 August 2015

Net book value

At 31 August 2015

GENGA TRANS LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 31 AUGUST 2015

- 3 -

Share capital

2015

Allotted, called up and fully paid

1 Ordinary of £1 each