Company Registration No. 08101830 (England and Wales)
FANEL TRANSPORT LIMITED
Unaudited accounts
for the year ended 11 June 2017
FANEL TRANSPORT LIMITED
Unaudited accounts
Contents
FANEL TRANSPORT LIMITED
Company Information
for the year ended 11 June 2017
Director
FANEL MARIAN CHELU
Company Number
08101830 (England and Wales)
Registered Office
50 RANSOME ROAD
NORTHAMPTON
NN4 8DE
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
FANEL TRANSPORT LIMITED
Statement of financial position
as at 11 June 2017
Cash at bank and in hand
5,552
4,257
Creditors: amounts falling due within one year
(5,397)
(4,007)
Net current assets
228
250
Called up share capital
200
200
Profit and loss account
28
50
Shareholders' funds
228
250
For the year ending 11 June 2017 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 October 2017.
FANEL MARIAN CHELU
Director
Company Registration No. 08101830
FANEL TRANSPORT LIMITED
Notes to the Accounts
for the year ended 11 June 2017
FANEL TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08101830. The registered office and principal place of business is 50 RANSOME ROAD, NORTHAMPTON, NN4 8DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 11 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 June 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Accrued income and prepayments
73
-
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
3,464
4,006
Loans from directors
1,150
1
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).