Accounts Submission

Company Accounts and Tax Online 09360057 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 09360057 2014-12-18 2015-12-31 09360057 2016-12-31 09360057 2016-01-01 2016-12-31 09360057 2015-12-31 09360057 countries:EnglandWales 2016-01-01 2016-12-31 09360057 curr:PoundSterling 2016-01-01 2016-12-31 09360057 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 09360057 uk-bus:FRS102 2016-01-01 2016-12-31 09360057 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 09360057 uk-bus:FullAccounts 2016-01-01 2016-12-31 09360057 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 09360057 uk-bus:Director1 2016-01-01 2016-12-31 09360057 uk-bus:Director1 2016-01-01 09360057 uk-bus:Director1 2016-12-31 09360057 core:AfterOneYear 2016-12-31 09360057 core:AfterOneYear 2015-12-31 09360057 core:WithinOneYear 2016-12-31 09360057 core:WithinOneYear 2015-12-31 09360057 core:WithinOneYear 2016-01-01 2016-12-31 09360057 core:AfterOneYear 2016-12-31 09360057 core:AfterOneYear 2015-12-31 09360057 core:AfterOneYear 2016-01-01 2016-12-31 09360057 core:ShareCapital 2016-12-31 09360057 core:ShareCapital 2015-12-31 09360057 core:RevaluationReserve 2016-12-31 09360057 core:RevaluationReserve 2015-12-31 09360057 core:RetainedEarningsAccumulatedLosses 2016-12-31 09360057 core:RetainedEarningsAccumulatedLosses 2015-12-31 09360057 1 2016-01-01 2016-12-31 09360057 core:LandBuildings 2016-01-01 2016-12-31 09360057 core:LandBuildings 2016-12-31 09360057 core:LandBuildings 2014-12-18 2015-12-31 09360057 core:LandBuildings 2015-12-31 09360057 core:PlantMachinery 2016-01-01 2016-12-31 09360057 core:PlantMachinery 2016-12-31 09360057 core:PlantMachinery 2014-12-18 2015-12-31 09360057 core:PlantMachinery 2015-12-31 09360057 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 09360057 core:FurnitureFittingsToolsEquipment 2016-12-31 09360057 core:FurnitureFittingsToolsEquipment 2014-12-18 2015-12-31 09360057 core:FurnitureFittingsToolsEquipment 2015-12-31 09360057 core:OfficeEquipment 2016-01-01 2016-12-31 09360057 core:OfficeEquipment 2016-12-31 09360057 core:OfficeEquipment 2014-12-18 2015-12-31 09360057 core:OfficeEquipment 2015-12-31 09360057 core:Vehicles 2016-01-01 2016-12-31 09360057 core:Vehicles 2016-12-31 09360057 core:Vehicles 2014-12-18 2015-12-31 09360057 core:Vehicles 2015-12-31 09360057 core:NetGoodwill 2016-01-01 2016-12-31 09360057 core:NetGoodwill 2016-12-31 09360057 core:NetGoodwill 2014-12-18 2015-12-31 09360057 core:NetGoodwill 2015-12-31 09360057 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 09360057 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 09360057 core:IntangibleAssetsOtherThanGoodwill 2014-12-18 2015-12-31 09360057 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
09360057 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The company's principal activity during the period were transport services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Damian Tadeusz Dzik

This report was approved by the board of directors on 17 June 2017
And Signed On Behalf Of The Board By:

Name: Damian Tadeusz Dzik
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	43,909	35,092
Gross Profit or (Loss)	43,909	35,092
Administrative Expenses	(22,740)	(14,247)
Operating Profit or (Loss)	21,169	20,845
Profit or (Loss) Before Tax	21,169	20,845
Tax on Profit	(4,234)	(4,169)
Profit or (Loss) for Period	16,935	16,676

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Current assets
Cash at bank and in hand:		7,095	5,214
Total current assets:		7,095	5,214
Creditors: amounts falling due within one year:	2	( 6,995 )	( 5,114 )
Net current assets (liabilities):		100	100
Total assets less current liabilities:		100	100
Total net assets (liabilities):		100	100

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	100	100
Shareholders funds:	100	100

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 June 2017
And Signed On Behalf Of The Board By:

Name: Damian Tadeusz Dzik
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2.Creditors: amounts falling due within one year note

	2016 £	2015 £
Taxation and social security	4,362	5,114
Other creditors	2,633
Total	6,995	5,114

Director:		Damian Tadeusz Dzik


Registered office:		45 Timber Court Grays Essex RM17 6PW


Company Registration Number:		09360057 (England and Wales)

Accounts Submission