Loy Transport Ltd Micro entities accounts

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COMPANY REGISTRATION NUMBER: 05777915

Loy Transport Ltd

Unaudited Financial Statements

31 March 2017

HOLDSWORTH ACCOUNTANTS LTD

Chartered accountant

Omega Court

350 Cemetery Road

Sheffield

S11 8FT

Loy Transport Ltd

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Loy Transport Ltd

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£	£
Fixed assets		35,433		52,322
		--------		--------

Current assets		1,003		( 23,238)

Creditors: amounts falling due within one year	122,908	134,363
	---------	---------
Net current liabilities	121,905	157,601
	---------	---------
Total assets less current liabilities	( 86,472)	( 105,279)

Accruals and deferred income	1,250	1,250
	--------	---------
	(87,722)	(106,529)
	--------	---------

Capital and reserves	( 87,722)	( 106,529)
	--------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Turner	( 21,155)	17,017	-	( 4,138)
	--------	--------	----	-------

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Turner	( 15,665)	-	( 5,490)	( 21,155)
	--------	----	-------	--------

For the year ending 31 March 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 October 2017 , and are signed on behalf of the board by:

Mr G Turner
Director

Company registration number: 05777915

The company is a private company limited by shares, registered in England and Wales.