SCHOOL_TRANSPORT_MANAGEME - Accounts


Company Registration Number 07779288 (England and Wales)
SCHOOL TRANSPORT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
SCHOOL TRANSPORT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
670
881
Current assets
9,692
9,328
Creditors: amounts falling due within one year
(3,670)
(10,713)
Net current assets/(liabilities)
6,022
(1,385)
Total assets less current liabilities
6,692
(504)
Net assets/(liabilities)
6,692
(504)
Capital and reserves
6,692
(504)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made advances of £3,287 to a director of the company.

School Transport Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hampshire, UK, SP6 1QX.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 December 2017
Mrs Linda Howard
Director
Company Registration Number 07779288
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