Micro-entity Accounts - NTA TRANSPORT HOLDINGS LIMITED

Micro-entity Accounts - NTA TRANSPORT HOLDINGS LIMITED


Registered Number 08309457

NTA TRANSPORT HOLDINGS LIMITED

Micro-entity Accounts

31 December 2016

NTA TRANSPORT HOLDINGS LIMITED Registered Number 08309457

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
$ $
Called up share capital not paid - -
Fixed assets
Investments 750,000 750,000
750,000 750,000
Current assets
Debtors 123 1,771
Cash at bank and in hand 253,341 249,201
253,464 250,972
Creditors: amounts falling due within one year (738) 0
Net current assets (liabilities) 252,726 250,972
Total assets less current liabilities 1,002,726 1,000,972
Total net assets (liabilities) 1,002,726 1,000,972
Capital and reserves
Called up share capital 1,000,000 1,000,000
Profit and loss account 2,726 972
Shareholders' funds 1,002,726 1,000,972
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2017

And signed on their behalf by:
Manfred Seitz, Director