Accounts filed on 2016-12-02
Accounts filed on 2016-12-02
MA KO TRANSPORT LTD
Company Registration Number:
08973596
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2015
End date: 02 April 2016
MA KO TRANSPORT LTD
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
MA KO TRANSPORT LTD
Balance sheet continued
As at 02 April 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
MA KO TRANSPORT LTD
Notes to the Abbreviated Accounts
for the Period Ended 02 April 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities. Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
MA KO TRANSPORT LTD
Notes to the Abbreviated Accounts
for the Period Ended 02 April 2016
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2. Tangible assets
Total Cost £ 01 April 2015: 4,140 Additions: 4,500 Disposals: ( 4,140 )Revaluations: 0 Transfers: 0 02 April 2016: 4,500 Depreciation 01 April 2015: 207 Charge for year: 852 On disposals: ( 759 )Other adjustments: 0 02 April 2016: 300 Net book value 02 April 2016: 4,200 31 March 2015: 3,933