Company Registration No. 03872368 (England and Wales)
TRANTERS LIMITED
Unaudited accounts
for the year ended 31 March 2017
TRANTERS LIMITED
Unaudited accounts
Contents
TRANTERS LIMITED
Company Information
for the year ended 31 March 2017
Company Number
03872368 (England and Wales)
Registered Office
8 SHOBNALL ROAD
BURTON-ON-TRENT
STAFFORDSHIRE
DE14 2BA
Accountants
DWP Financial Solutions
Markeaton House
3 Slater Ave
Derby
Derbyshire
DE1 1GT
TRANTERS LIMITED
Statement of financial position
as at 31 March 2017
Tangible assets
11,872
14,833
Cash at bank and in hand
5,268
545
Creditors: amounts falling due within one year
(140,126)
(134,723)
Net current liabilities
(36,305)
(26,498)
Net liabilities
(24,433)
(11,665)
Called up share capital
1,000
1,000
Profit and loss account
(25,433)
(12,665)
Shareholders' funds
(24,433)
(11,665)
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. 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 29 December 2017.
Mr M Tranter
Director
Company Registration No. 03872368
TRANTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2017
TRANTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03872368. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA.
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 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
TRANTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2016
1,650
104,469
2,412
108,531
At 31 March 2017
1,650
104,469
2,412
108,531
At 1 April 2016
1,127
90,963
1,608
93,698
Charge for the year
131
2,026
804
2,961
At 31 March 2017
1,258
92,989
2,412
96,659
At 31 March 2017
392
11,480
-
11,872
At 31 March 2016
523
13,506
804
14,833
Work in progress
68,901
68,901
Trade debtors
13,109
14,421
Accrued income and prepayments
4,159
4,218
Other debtors
12,384
20,140
7
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
32,568
28,103
Trade creditors
66,315
54,835
Taxes and social security
33,690
35,443
Other creditors
4,216
6,235
Loans from directors
2,743
9,731
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
