PGT Transport Services Ltd - Accounts to registrar (filleted) - small 17.3

PGT Transport Services Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08314564 (England and Wales)















Unaudited Financial Statements

For The Year Ended 30 April 2017

for

PGT Transport Services Ltd

PGT Transport Services Ltd (by shares) (Registered number: 08314564)

Contents of the Financial Statements
For The Year Ended 30 April 2017










Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3


PGT Transport Services Ltd (by shares)

Company Information
For The Year Ended 30 April 2017







DIRECTOR: P G Tomasino





REGISTERED OFFICE: 161 Lancaster Road
Enfield
Middlesex
EN2 0JN





REGISTERED NUMBER: 08314564 (England and Wales)





ACCOUNTANTS: Lee Christian & Co Ltd
Chartered Certified Accountants
161 Lancaster Road
Enfield
Middlesex
EN2 0JN

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
PGT Transport Services Ltd (by shares)


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of PGT Transport Services Ltd for the year ended 30 April 2017 which comprise the Income
Statement and the Statement of Financial Position from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of PGT Transport Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PGT Transport Services Ltd and state those matters that we have agreed to state to the director of PGT Transport Services Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that PGT Transport Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PGT Transport Services Ltd. You consider that PGT Transport Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PGT Transport Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lee Christian & Co Ltd
Chartered Certified Accountants
161 Lancaster Road
Enfield
Middlesex
EN2 0JN


21 November 2017

PGT Transport Services Ltd (by shares) (Registered number: 08314564)

Statement of Financial Position
30 April 2017

2017 2016
£    £   
CURRENT ASSETS 5,612 5,510

CREDITORS
Amounts falling due within one year (5,024 ) (4,841 )
NET CURRENT ASSETS 588 669
TOTAL ASSETS LESS CURRENT
LIABILITIES

588

669

CAPITAL AND RESERVES 588 669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 November 2017 and were signed by:





P G Tomasino - Director