Sara Transport Ltd,Ltd - AccountsLtd - Accounts

Sara Transport Ltd,Ltd - AccountsLtd - Accounts

SARA TRANSPORT LTD - Company Information

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2015-10-01 07789079 2016-09-30 07789079 2015-10-01 2016-09-30 07789079 2015-09-30 07789079 2014-10-01 2015-09-30 07789079 uk-core:WithinOneYear 2015-09-30 07789079 uk-core:WithinOneYear 2016-09-30 07789079 uk-core:ShareCapital 2016-09-30 07789079 uk-core:ShareCapital 2015-09-30 07789079 uk-core:RetainedEarningsAccumulatedLosses 2016-09-30 07789079 uk-core:RetainedEarningsAccumulatedLosses 2015-09-30 07789079 uk-bus:Director1 2015-10-01 2016-09-30 07789079 2 uk-bus:Director1 2015-10-01 2016-09-30 07789079 2 uk-bus:Director1 2016-09-30 07789079 2 uk-bus:Director1 2015-09-30 iso4217:GBP 07789079 uk-bus:AuditExempt-NoAccountantsReport 2015-10-01 2016-09-30 07789079 uk-bus:FRS102 2015-10-01 2016-09-30 07789079 uk-bus:FullAccounts 2015-10-01 2016-09-30 07789079 uk-bus:PrivateLimitedCompanyLtd 2015-10-01 2016-09-30
Sara Transport Ltd
Registered Number:07789079
For the year ended 30 September 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2016
Sara Transport Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 September 2016
Sara Transport Ltd
Statement of Financial Position
Registered Number :
07789079
£
£
2015
2016
Notes
Current assets
Trade and other receivables
4,702
3,490
2
1
Cash and cash equivalents
793
4,283
4,703
Trade and other payables: amounts falling due within one
year
(4,642)
(4,184)
3
61
99
Net current assets
Total assets less current liabilities
99
61
99
Net assets
61
Capital and reserves
Called up share capital
1
1
Retained earnings
98
60
99
61
Shareholders' funds
For the year ended 30 September 2016 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 of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Rafal Stasiek Director
These financial statements were approved and authorised for issue by the Board on 31 May 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2016
Sara Transport Ltd
Notes to the Financial Statements
Statutory Information
Sara Transport Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07789079.
Registered address:
41D Windsor Street
Burbage
Hinckley
LE10 2EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2015
2016
£
£
Trade debtors
-
936
Other debtors
3,490
3,766
4,702
3,490
3. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Trade creditors
27
(1)
Taxation and social security
4,157
4,643
4,184
4,642
4. Related party transactions
The company is controlled by the sole director Mr Rafal Stasiek, who is also the sole shareholder.
2 of 3
5
For the year ended 30 September 2016
Sara Transport Ltd
Notes to the Financial Statements Continued
5. Directors advances and guarantees
Repaid
Loaned
At 01/10/2015
At 30/09/2016
£
£
£
£
Rafal Stasiek
Director Loan
3,423
3,766
3,423
3,766
3,423
3,766
3,423
3,766
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