ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2016-04-01 06053086 2016-04-01 2017-03-31 06053086 2015-04-01 2016-03-31 06053086 2017-03-31 06053086 2016-03-31 06053086 c:Director1 2016-04-01 2017-03-31 06053086 c:RegisteredOffice 2016-04-01 2017-03-31 06053086 d:CurrentFinancialInstruments 2017-03-31 06053086 d:CurrentFinancialInstruments 2016-03-31 06053086 c:Micro-entities 2016-04-01 2017-03-31 06053086 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06053086 c:FullAccounts 2016-04-01 2017-03-31 06053086 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP xbrli:pure
Registered number: 06053086










THE FREIGHT COMPANY GLOBAL LIMITED

UNAUDITED
DIRECTOR'S REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 MARCH 2017



















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THE FREIGHT COMPANY GLOBAL LIMITED
 

COMPANY INFORMATION


Director
Mr P J Hardy 




Registered number
06053086



Registered office
Munro House
Portsmouth Road

Cobham

Surrey

KT11 1pp




Accountants
Wellden Turnbull Ltd
Chartered Accountants

Munro House

Portsmouth Road

Cobham

Surrey

KT11 1PP





 
THE FREIGHT COMPANY GLOBAL LIMITED
 

CONTENTS



Page
Director's report
 
 
1
Balance sheet
 
 
2 - 3


 
THE FREIGHT COMPANY GLOBAL LIMITED
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2017

The director presents his report and the financial statements for the year ended 31 March 2017.
 
 
Principal activity
 
 
The principal activity of the company is that of freight forwarders, as well as providing transport and logistic
support to live events.
 
 
Director
 
 
The director who served during the year was:
 
 
Mr P J Hardy 
 
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 22 December 2017 and signed on its behalf.
 
 



Mr P J Hardy
Director
Page 1

 
THE FREIGHT COMPANY GLOBAL LIMITED
REGISTERED NUMBER:06053086

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
£
£

  

Fixed assets
  
1,072
817

Current assets
  
55,969
88,920

Prepayments and accrued income
  
1,166
-

Creditors: amounts falling due within one year
  
(34,026)
(67,294)

Net current assets
  
 
 
23,109
 
 
21,626

Total assets less current liabilities
  
24,181
22,443

  

Accruals and deferred income
  
(2,375)
(2,771)

Net assets
  
21,806
19,672


  

Capital and reserves
  
21,806
19,672


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr P J Hardy
Director

Date: 22 December 2017

1.


General information

The Freight Company Global Limited is a private company, limited by shares, incorporated in England and Wales, registration number 06053086. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP. 
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.

Page 2

 
THE FREIGHT COMPANY GLOBAL LIMITED
REGISTERED NUMBER:06053086

2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2017
        2016
            No.
            No.







Directors
1
1



Staff
1
1

2
2




3.


Debtors

2017
2016
£
£

Due after more than one year

Prepayments and accrued income
1,167
-


2017
2016
£
£

Due within one year

Trade debtors
11,046
45,923

Other debtors
1,753
-

12,799
45,923



4.


Cash and cash equivalents

2017
2016
£
£

Cash at bank and in hand
43,170
42,997



5.


Creditors: Amounts falling due within one year

2017
2016
£
£

Trade creditors
13,105
26,291

Corporation tax
1,522
3,338

Other taxation and social security
1,420
3,675

Other creditors
17,979
33,990

34,026
67,294



Page 3