Abbreviated Company Accounts - K ROGERS TRANSPORT LTD

Abbreviated Company Accounts - K ROGERS TRANSPORT LTD


Registered Number 09853314

K ROGERS TRANSPORT LTD

Abbreviated Accounts

30 November 2016

K ROGERS TRANSPORT LTD Registered Number 09853314

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016
£
Current assets
Debtors 7,327
Cash at bank and in hand 192
7,519
Net current assets (liabilities) 7,519
Total assets less current liabilities 7,519
Creditors: amounts falling due after more than one year (7,518)
Total net assets (liabilities) 1
Capital and reserves
Called up share capital 2 1
Shareholders' funds 1
  • For the year ending 30 November 2016 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 11 January 2017

And signed on their behalf by:
K Rogers, Director

K ROGERS TRANSPORT LTD Registered Number 09853314

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting 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 effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
1 Ordinary shares of £1 each 1

3Transactions with directors

Name of director receiving advance or credit: K Rogers
Description of the transaction: Loan
Balance at 3 November 2015: -
Advances or credits made: £ 6,403
Advances or credits repaid: -
Balance at 30 November 2016: £ 6,403