UK Transport Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06445615 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

UK TRANSPORT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M T Gordon

REGISTERED OFFICE:

Langley House

Park Road

London

N2 8EY

REGISTERED NUMBER:

06445615 (England and Wales)

ACCOUNTANTS:

Accura Accountants Ltd

Langley House

Park Road

East Finchley

London

N2 8EY

FIXED ASSETS

Investments

3

4,796

4,796

CREDITORS

Amounts falling due within one year

4

48,630

42,770

NET CURRENT LIABILITIES

(48,630

)

(42,770

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(43,834

)

(37,974

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(43,835

)

(37,975

)

SHAREHOLDERS' FUNDS

(43,834

)

(37,974

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 September 2017 and were signed by:

M T Gordon - Director

1.	STATUTORY INFORMATION

UK Transport Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

The financial statements have been prepared on a going concern basis, the applicability of which is dependent

upon the continued support of the company's director and creditors. At the balance sheet date the company's

liabilities exceeded its assets by £43,834 (2015: £37,974) and the company reported a loss for the period of

£5,860 (2015: £5,196). The director anticipates that the company will continue to be able to meet its obligations

as they fall due, and therefore considers it appropriate to adopt the going concern basis of preparation.

Foreign currencies

Assets and liabilities in foreign currencies are translated into Sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into Sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Fixed asset investments

Fixed asset investments are stated at cost.

3.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2016

and 31 December 2016

4,796

NET BOOK VALUE

At 31 December 2016

4,796

At 31 December 2015

4,796

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Other creditors

48,630

42,770