KE_TRANSPORT_LIMITED - Accounts

KE TRANSPORT LIMITED - Company Information

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Company Registration No. 7929334 (England and Wales)

KE TRANSPORT LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

KE TRANSPORT LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

KE TRANSPORT LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

11,934

13,685

Current assets

Debtors

(1)

Cash at bank and in hand

8,834

7,065

8,834

7,064

Creditors: amounts falling due within one year

(3,642)

(4,482)

Net current assets

5,192

2,582

Total assets less current liabilities

17,126

16,267

Creditors: amounts falling due after more than one year

(14,500)

2,626

1,767

Capital and reserves

Called up share capital

Profit and loss account

2,625

1,766

Shareholders' funds

2,626

1,767

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year 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 23 December 2016

Mr K Eskandary

Director

Company Registration No. 7929334

KE TRANSPORT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 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:

Motor vehicles

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 1 April 2015 & at 31 March 2016

21,094

Depreciation

At 1 April 2015

7,409

Charge for the year

1,751

At 31 March 2016

9,160

Net book value

At 31 March 2016

11,934

At 31 March 2015

13,685

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary Shares Type A of £1 each