S RAZAK TRANSPORT LTD

S RAZAK TRANSPORT LTD - Company Information

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 15 January 2016 31 January 2017 31 January 2017 09953776 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09953776 2016-01-14 09953776 2017-01-31 09953776 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 2016-01-15 2017-01-31 09953776 frs-core:Non-currentFinancialInstruments 2017-01-31 09953776 frs-core:Non-currentFinancialInstruments 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 2017-01-31 09953776 frs-core:AfterOneYear 2016-01-15 2017-01-31 09953776 frs-core:BetweenOneFiveYears 2016-01-15 2017-01-31 09953776 frs-core:BetweenOneFiveYears 2017-01-31 09953776 frs-core:ComputerEquipment 2017-01-31 09953776 frs-core:ComputerEquipment 2016-01-15 2017-01-31 09953776 frs-core:ComputerEquipment 2016-01-14 09953776 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 09953776 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-15 2017-01-31 09953776 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-14 09953776 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 09953776 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-15 2017-01-31 09953776 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-14 09953776 frs-core:FurnitureFittings 2017-01-31 09953776 frs-core:FurnitureFittings 2016-01-15 2017-01-31 09953776 frs-core:FurnitureFittings 2016-01-14 09953776 frs-core:NetGoodwill 2017-01-31 09953776 frs-core:NetGoodwill 2016-01-15 2017-01-31 09953776 frs-core:NetGoodwill 2016-01-14 09953776 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 09953776 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-15 2017-01-31 09953776 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-14 09953776 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 09953776 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-15 2017-01-31 09953776 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-14 09953776 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 09953776 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-15 2017-01-31 09953776 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-14 09953776 frs-core:MoreThanFiveYears 2016-01-15 2017-01-31 09953776 frs-core:MoreThanFiveYears 2017-01-31 09953776 frs-core:MotorVehicles 2017-01-31 09953776 frs-core:MotorVehicles 2016-01-15 2017-01-31 09953776 frs-core:MotorVehicles 2016-01-14 09953776 frs-core:OtherResidualIntangibleAssets 2017-01-31 09953776 frs-core:OtherResidualIntangibleAssets 2016-01-15 2017-01-31 09953776 frs-core:OtherResidualIntangibleAssets 2016-01-14 09953776 frs-core:PlantMachinery 2017-01-31 09953776 frs-core:PlantMachinery 2016-01-15 2017-01-31 09953776 frs-core:PlantMachinery 2016-01-14 09953776 frs-core:Secured 2017-01-31 09953776 frs-core:Unsecured 2017-01-31 09953776 frs-core:WithinOneYear 2016-01-15 2017-01-31 09953776 frs-core:WithinOneYear 2017-01-31 09953776 frs-core:CapitalRedemptionReserve 2016-01-15 2017-01-31 09953776 frs-core:CapitalRedemptionReserve 2016-01-14 09953776 frs-core:CapitalRedemptionReserve 2017-01-31 09953776 frs-core:OtherReservesSubtotal 2016-01-15 2017-01-31 09953776 frs-core:OtherReservesSubtotal 2016-01-14 09953776 frs-core:OtherReservesSubtotal 2017-01-31 09953776 frs-core:RevaluationReserve 2016-01-15 2017-01-31 09953776 frs-core:RevaluationReserve 2016-01-14 09953776 frs-core:RevaluationReserve 2017-01-31 09953776 frs-core:SharePremium 2016-01-15 2017-01-31 09953776 frs-core:SharePremium 2016-01-14 09953776 frs-core:SharePremium 2017-01-31 09953776 frs-core:ShareCapital 2016-01-15 2017-01-31 09953776 frs-core:ShareCapital 2016-01-14 09953776 frs-core:ShareCapital 2017-01-31 09953776 frs-core:RetainedEarningsAccumulatedLosses 2016-01-15 2017-01-31 09953776 frs-core:RetainedEarningsAccumulatedLosses 2016-01-14 09953776 frs-core:RetainedEarningsAccumulatedLosses 2017-01-31 09953776 frs-countries:Asia 2016-01-15 2017-01-31 09953776 frs-countries:RestEuropeOutsideUK 2016-01-15 2017-01-31 09953776 frs-countries:NorthAmerica 2016-01-15 2017-01-31 09953776 frs-countries:RestWorldOutsideUK 2016-01-15 2017-01-31 09953776 frs-countries:SouthAmerica 2016-01-15 2017-01-31 09953776 frs-countries:UnitedKingdom 2016-01-15 2017-01-31 09953776 frs-bus:HighestPaidDirector 2016-01-15 2017-01-31 09953776 frs-bus:PrivateLimitedCompanyLtd 2016-01-15 2017-01-31 09953776 frs-bus:CompanyLimitedByGuarantee 2016-01-15 2017-01-31 09953776 frs-bus:LimitedLiabilityPartnershipLLP 2016-01-15 2017-01-31 09953776 frs-bus:LimitedLiabilityPartnershipsSORP 2016-01-15 2017-01-31 09953776 frs-bus:FullAccounts 2016-01-15 2017-01-31 09953776 frs-bus:AbbreviatedAccounts 2016-01-15 2017-01-31 09953776 frs-bus:FRS102 2016-01-15 2017-01-31 09953776 frs-bus:EntityHasNeverTraded 2016-01-15 2017-01-31 09953776 frs-bus:EntityNoLongerTradingButTradedInPast 2016-01-15 2017-01-31 09953776 frs-bus:Audited 2016-01-15 2017-01-31 09953776 frs-bus:AuditExempt-NoAccountantsReport 2016-01-15 2017-01-31 09953776 frs-bus:AuditExemptWithAccountantsReport 2016-01-15 2017-01-31 09953776 frs-bus:OrdinaryShareClass1 2016-01-15 2017-01-31 09953776 frs-bus:OrdinaryShareClass1 2016-01-14 09953776 frs-bus:OrdinaryShareClass1 2017-01-31 09953776 frs-bus:OrdinaryShareClass2 2016-01-15 2017-01-31 09953776 frs-bus:OrdinaryShareClass2 2016-01-14 09953776 frs-bus:OrdinaryShareClass2 2017-01-31 09953776 frs-bus:OrdinaryShareClass3 2016-01-15 2017-01-31 09953776 frs-bus:OrdinaryShareClass3 2016-01-14 09953776 frs-bus:OrdinaryShareClass3 2017-01-31 09953776 frs-bus:OrdinaryShareClass4 2016-01-15 2017-01-31 09953776 frs-bus:OrdinaryShareClass4 2016-01-14 09953776 frs-bus:OrdinaryShareClass4 2017-01-31 09953776 frs-bus:OrdinaryShareClass5 2016-01-15 2017-01-31 09953776 frs-bus:OrdinaryShareClass5 2016-01-14 09953776 frs-bus:OrdinaryShareClass5 2017-01-31 09953776 frs-bus:PreferenceShareClass1 2016-01-15 2017-01-31 09953776 frs-bus:PreferenceShareClass1 2016-01-14 09953776 frs-bus:PreferenceShareClass1 2017-01-31 09953776 frs-bus:PreferenceShareClass2 2016-01-15 2017-01-31 09953776 frs-bus:PreferenceShareClass2 2016-01-14 09953776 frs-bus:PreferenceShareClass2 2017-01-31 09953776 frs-bus:PreferenceShareClass3 2016-01-15 2017-01-31 09953776 frs-bus:PreferenceShareClass3 2016-01-14 09953776 frs-bus:PreferenceShareClass3 2017-01-31 09953776 frs-bus:PreferenceShareClass4 2016-01-15 2017-01-31 09953776 frs-bus:PreferenceShareClass4 2016-01-14 09953776 frs-bus:PreferenceShareClass4 2017-01-31 09953776 frs-bus:PreferenceShareClass5 2016-01-15 2017-01-31 09953776 frs-bus:PreferenceShareClass5 2016-01-14 09953776 frs-bus:PreferenceShareClass5 2017-01-31 09953776 1 2016-01-15 2017-01-31 09953776 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-15 2017-01-31 09953776 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-14 09953776 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-01-31 09953776 frs-core:LeasedAssets 2016-01-15 2017-01-31 09953776 frs-core:OwnedAssets 2016-01-15 2017-01-31 09953776 frs-core:CurrencyRisk 2016-01-15 2017-01-31 09953776 frs-core:MarketRisk 2016-01-15 2017-01-31 09953776 frs-core:InterestRateRisk 2016-01-15 2017-01-31 09953776 dpl-countries:UnitedKingdom 2016-01-15 2017-01-31 09953776 dpl-countries:Europe 2016-01-15 2017-01-31 09953776 dpl-countries:NorthAmerica 2016-01-15 2017-01-31 09953776 dpl-countries:SouthAmerica 2016-01-15 2017-01-31 09953776 dpl-countries:Asia 2016-01-15 2017-01-31 09953776 dpl-countries:RestWorldOutsideUK 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales 2016-01-14 09953776 dpl-frs:CostSales 2017-01-31 09953776 dpl-frs:DistributionCosts 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses 2016-01-15 2017-01-31 09953776 frs-bus:Director1 2016-01-15 2017-01-31 09953776 frs-bus:Director1 2016-01-14 09953776 frs-bus:Director1 2017-01-31 09953776 1 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 1 2017-01-31 09953776 frs-core:Non-currentFinancialInstruments 1 2017-01-31 09953776 2 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 2 2017-01-31 09953776 frs-core:Non-currentFinancialInstruments 2 2017-01-31 09953776 3 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 3 2017-01-31 09953776 frs-core:Non-currentFinancialInstruments 3 2017-01-31 09953776 4 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 4 2017-01-31 09953776 frs-core:Non-currentFinancialInstruments 4 2017-01-31 09953776 5 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 5 2017-01-31 09953776 frs-core:Non-currentFinancialInstruments 5 2017-01-31 09953776 6 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 6 2017-01-31 09953776 frs-core:Non-currentFinancialInstruments 6 2017-01-31 09953776 7 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 7 2017-01-31 09953776 frs-core:Non-currentFinancialInstruments 7 2017-01-31 09953776 8 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 8 2017-01-31 09953776 frs-core:Non-currentFinancialInstruments 8 2017-01-31 09953776 9 2016-01-15 2017-01-31 09953776 frs-core:CurrentFinancialInstruments 9 2017-01-31 09953776 frs-core:Non-currentFinancialInstruments 9 2017-01-31 09953776 dpl-frs:Item1 2016-01-15 2017-01-31 09953776 dpl-frs:Item1 2016-01-14 09953776 dpl-frs:Item1 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item1 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item1 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item1 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item1 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-01-15 2017-01-31 09953776 dpl-frs:Item2 2016-01-15 2017-01-31 09953776 dpl-frs:Item2 2016-01-14 09953776 dpl-frs:Item2 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item2 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item2 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item2 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item2 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-01-15 2017-01-31 09953776 dpl-frs:Item3 2016-01-15 2017-01-31 09953776 dpl-frs:Item3 2016-01-14 09953776 dpl-frs:Item3 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item3 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item3 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item3 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item3 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-01-15 2017-01-31 09953776 dpl-frs:Item4 2016-01-15 2017-01-31 09953776 dpl-frs:Item4 2016-01-14 09953776 dpl-frs:Item4 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item4 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item4 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item4 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item4 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-01-15 2017-01-31 09953776 dpl-frs:Item5 2016-01-15 2017-01-31 09953776 dpl-frs:Item5 2016-01-14 09953776 dpl-frs:Item5 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item5 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item5 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item5 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item5 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-01-15 2017-01-31 09953776 dpl-frs:Item6 2016-01-15 2017-01-31 09953776 dpl-frs:Item6 2016-01-14 09953776 dpl-frs:Item6 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item6 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item6 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item6 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item6 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-01-15 2017-01-31 09953776 dpl-frs:Item7 2016-01-15 2017-01-31 09953776 dpl-frs:Item7 2016-01-14 09953776 dpl-frs:Item7 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item7 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item7 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item7 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item7 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-01-15 2017-01-31 09953776 dpl-frs:Item8 2016-01-15 2017-01-31 09953776 dpl-frs:Item8 2016-01-14 09953776 dpl-frs:Item8 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item8 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item8 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item8 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item8 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-01-15 2017-01-31 09953776 dpl-frs:Item9 2016-01-15 2017-01-31 09953776 dpl-frs:Item9 2016-01-14 09953776 dpl-frs:Item9 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item9 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item9 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item9 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item9 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-01-15 2017-01-31 09953776 dpl-frs:Item10 2016-01-15 2017-01-31 09953776 dpl-frs:Item10 2016-01-14 09953776 dpl-frs:Item10 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item10 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item10 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item10 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item10 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-01-15 2017-01-31 09953776 dpl-frs:Item11 2016-01-15 2017-01-31 09953776 dpl-frs:Item11 2016-01-14 09953776 dpl-frs:Item11 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item11 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item11 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-15 2017-01-31 09953776 dpl-frs:Item12 2016-01-15 2017-01-31 09953776 dpl-frs:Item12 2016-01-14 09953776 dpl-frs:Item12 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item12 2016-01-15 2017-01-31 09953776 dpl-frs:CostSales dpl-frs:Item12 2016-01-14 09953776 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 09953776 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-15 2017-01-31 09953776 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-15 2017-01-31 09953776 1 2016-01-15 2017-01-31 09953776 frs-countries:EnglandWales 2016-01-15 2017-01-31

Registered number: 09953776

Unaudited Financial Statements

For the Period 15 January 2016 to 31 January 2017

Fintax ( ACCA )

Chartered Certified Accountants

888 Washwood Heath Road

Birmingham

West Midlands

B8 2NB

S RAZAK TRANSPORT LTD

Unaudited Financial Statements

For the Period 15 January 2016 to 31 January 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

S RAZAK TRANSPORT LTD

Balance Sheet

As at 31 January 2017

Balance Sheet

Registered number: 09953776

		Period to 31 January 2017
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		3,532

		3,532
Creditors: Amounts Falling Due Within One Year	6	(2,666 )

NET CURRENT ASSETS (LIABILITIES)			866

TOTAL ASSETS LESS CURRENT LIABILITIES			866

NET ASSETS			866

Profit and loss account			866

SHAREHOLDERS' FUNDS			866

For the period ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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.

On behalf of the board

Mr Shahid Razak

24/05/2017

The notes on pages 3 to 4 form part of these financial statements.

Page 1

S RAZAK TRANSPORT LTD

Statement of Changes in Equity

For the Period 15 January 2016 to 31 January 2017

Statement of Changes in Equity

	Profit & Loss Account
	£
Profit for the period and total comprehensive income	7,866

Dividends paid	(7,000)

As at 31 January 2017	866

Page 2

S RAZAK TRANSPORT LTD

Notes to the Unaudited Accounts

For the Period 15 January 2016 to 31 January 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	Period to 31 January 2017
	£
Wages and salaries	12,579

	12,579

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	Period to 31 January 2017

6. Creditors: Amounts Falling Due Within One Year

	Period to 31 January 2017
	£
Corporation tax	1,966
Accruals and deferred income	700

	2,666

7. Transactions With and Loans to Directors

Dividends paid to directors

Page 3

S RAZAK TRANSPORT LTD

Notes to the Unaudited Accounts (continued)

For the Period 15 January 2016 to 31 January 2017

8. Dividends

	Period to 31 January 2017
	£
On equity shares:
Final dividend paid	7,000

	7,000

9. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

10. General Information

S RAZAK TRANSPORT LTD Registered number 09953776 is a limited by shares company incorporated in England & Wales. The Registered Office is 183 GREEN LANES, SUTTON COLDFIELD, B73 5LX.

Page 4