PANTRAK TRANSPORTATION LIMITED Accounts filed on 31-12-2013

PANTRAK TRANSPORTATION LIMITED Accounts filed on 31-12-2013

PANTRAK TRANSPORTATION LIMITED - Company Information

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PANTRAK TRANSPORTATION LIMITED




Company Registration Number:
SC226626 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

PANTRAK TRANSPORTATION LIMITED

Company Information
for the Period Ended 31st December 2013




Director: GAVIN W ROSER
Company secretary: ALISTAIR HARVIE
Registered office: 2 Lochpark, Doonfoot
Ayr
Ayrshire
KA7 4EU
Company Registration Number: SC226626 (Scotland)

PANTRAK TRANSPORTATION LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 841 1,122
Total fixed assets: 841 1,122
Current assets
Debtors: 1,678 5,979
Cash at bank and in hand: 15,789 10,914
Total current assets: 17,467 16,893
Creditors
Creditors: amounts falling due within one year 12,046 12,218
Net current assets (liabilities): 5,421 4,675
Total assets less current liabilities: 6,262 5,797
Total net assets (liabilities): 6,262 5,797

The notes form part of these financial statements

PANTRAK TRANSPORTATION LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 5,262 4,797
Total shareholders funds: 6,262 5,797

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: GAVIN W ROSER
Status: Director

The notes form part of these financial statements

PANTRAK TRANSPORTATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with statements of standard accounting practice issued by UK accountancy bodies. The particular accounting policies adopted are described below. The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the invoiced amount of goods and services during the period net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets at rates calculated to write off the cost of each asset over its expected useful life.

PANTRAK TRANSPORTATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 6,497
    At 31st December 2013: 6,497
    Depreciation
    At 01st January 2013: 5,375
    Charge for year: 281
    At 31st December 2013: 5,656
    Net book value
    At 31st December 2013: 841
    At 31st December 2012: 1,122

PANTRAK TRANSPORTATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000