MOGOS TRANSPORT LTD

MOGOS TRANSPORT LTD

MOGOS TRANSPORT LTD - Company Information

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17 October 2016 false No description of principal activity Taxfiler 2017.9.Web 07811796business:PrivateLimitedCompanyLtd2016-10-172017-03-31 078117962016-10-16 078117962016-10-172017-03-31 07811796business:AuditExempt-NoAccountantsReport2016-10-172017-03-31 07811796business:FullAccounts2016-10-172017-03-31 078117962017-03-31 07811796business:Director12016-10-172017-03-31 07811796business:RegisteredOffice2016-10-172017-03-31 078117962016-10-16 07811796core:WithinOneYear2017-03-31 07811796core:WithinOneYear2016-10-16 07811796core:ShareCapital2017-03-31 07811796core:ShareCapital2016-10-16 07811796core:RetainedEarningsAccumulatedLosses2017-03-31 07811796core:RetainedEarningsAccumulatedLosses2016-10-16 07811796business:SmallEntities2016-10-172017-03-31 07811796countries:EnglandWales2016-10-172017-03-31 07811796business:OrdinaryShareClass12016-10-172017-03-31 07811796business:OrdinaryShareClass12015-10-172016-10-16 078117962015-10-172016-10-16 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07811796 (England and Wales)
MOGOS TRANSPORT LTD Unaudited accounts for the period from 17 October 2016 to 31 March 2017
MOGOS TRANSPORT LTD Unaudited accounts Contents
Page
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MOGOS TRANSPORT LTD Company Information for the period from 17 October 2016 to 31 March 2017
Director
IONUT MOGOS
Company Number
07811796 (England and Wales)
Registered Office
21 MERESTONE ROAD CORBY NORTHAMPTONSHIRE NN18 8DH
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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MOGOS TRANSPORT LTD Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,130 
4,076 
Creditors: amounts falling due within one year
4
(1,128)
(3,957)
Net current assets
2 
119 
Net assets
2 
119 
Capital and reserves
Called up share capital
5
2 
2 
Profit and loss account
- 
117 
Shareholders' funds
2 
119 
For the period ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 25 May 2017.
IONUT MOGOS Director Company Registration No. 07811796
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MOGOS TRANSPORT LTD Notes to the Accounts for the period from 17 October 2016 to 31 March 2017
1
Statutory information
MOGOS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 07811796. The registered office and principal place of business is 21 MERESTONE ROAD, CORBY, NORTHAMPTONSHIRE, NN18 8DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 17 October 2016 to 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 October 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Corporation tax
54 
2,604 
Other taxes and social security costs
1,052 
1,347 
Loans from directors
22 
6 
1,128 
3,957 
5
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the period the average number of employees was 2 (2016: 2).
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