Accounts Submission

HELIX TRANSPORT CONSULTANTS LIMITED - Company Information

Company Accounts and Tax Online 07359661 Board of Directors 1.9.16 31.8.17 31.8.17 No description of principal activity false iso4217:GBP xbrli:pure 07359661 2015-09-01 2016-08-31 07359661 2017-08-31 07359661 2016-09-01 2017-08-31 07359661 2016-08-31 07359661 countries:EnglandWales 2016-09-01 2017-08-31 07359661 curr:PoundSterling 2016-09-01 2017-08-31 07359661 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 07359661 uk-bus:FRS102 2016-09-01 2017-08-31 07359661 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 07359661 uk-bus:FullAccounts 2016-09-01 2017-08-31 07359661 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 07359661 uk-bus:Director1 2016-09-01 2017-08-31 07359661 uk-bus:Director1 2016-09-01 07359661 uk-bus:Director1 2017-08-31 07359661 uk-bus:Director2 2016-09-01 2017-08-31 07359661 uk-bus:Director2 2016-09-01 07359661 uk-bus:Director2 2017-08-31 07359661 core:AfterOneYear 2017-08-31 07359661 core:AfterOneYear 2016-08-31 07359661 core:WithinOneYear 2017-08-31 07359661 core:WithinOneYear 2016-08-31 07359661 core:WithinOneYear 2016-09-01 2017-08-31 07359661 core:AfterOneYear 2017-08-31 07359661 core:AfterOneYear 2016-08-31 07359661 core:AfterOneYear 2016-09-01 2017-08-31 07359661 core:ShareCapital 2017-08-31 07359661 core:ShareCapital 2016-08-31 07359661 core:RevaluationReserve 2017-08-31 07359661 core:RevaluationReserve 2016-08-31 07359661 core:RetainedEarningsAccumulatedLosses 2017-08-31 07359661 core:RetainedEarningsAccumulatedLosses 2016-08-31 07359661 1 2016-09-01 2017-08-31 07359661 core:LandBuildings 2016-09-01 2017-08-31 07359661 core:LandBuildings 2017-08-31 07359661 core:LandBuildings 2015-09-01 2016-08-31 07359661 core:LandBuildings 2016-08-31 07359661 core:PlantMachinery 2016-09-01 2017-08-31 07359661 core:PlantMachinery 2017-08-31 07359661 core:PlantMachinery 2015-09-01 2016-08-31 07359661 core:PlantMachinery 2016-08-31 07359661 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 07359661 core:FurnitureFittingsToolsEquipment 2017-08-31 07359661 core:FurnitureFittingsToolsEquipment 2015-09-01 2016-08-31 07359661 core:FurnitureFittingsToolsEquipment 2016-08-31 07359661 core:OfficeEquipment 2016-09-01 2017-08-31 07359661 core:OfficeEquipment 2017-08-31 07359661 core:OfficeEquipment 2015-09-01 2016-08-31 07359661 core:OfficeEquipment 2016-08-31 07359661 core:Vehicles 2016-09-01 2017-08-31 07359661 core:Vehicles 2017-08-31 07359661 core:Vehicles 2015-09-01 2016-08-31 07359661 core:Vehicles 2016-08-31 07359661 core:NetGoodwill 2016-09-01 2017-08-31 07359661 core:NetGoodwill 2017-08-31 07359661 core:NetGoodwill 2015-09-01 2016-08-31 07359661 core:NetGoodwill 2016-08-31 07359661 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 07359661 core:IntangibleAssetsOtherThanGoodwill 2017-08-31 07359661 core:IntangibleAssetsOtherThanGoodwill 2015-09-01 2016-08-31 07359661 core:IntangibleAssetsOtherThanGoodwill 2016-08-31

Company Registration Number:
07359661 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 August 2017

The directors present their report with the financial statements of the company for the period ended 31 August 2017

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
James Hunter

The director(s) shown below were appointed to the company during the period
Maria Hunter
05 April 2017

This report was approved by the board of directors on 16 May 2018
And Signed On Behalf Of The Board By:

Name: James Hunter
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	25,105	18,128
Gross Profit or (Loss)	25,105	18,128
Distribution Costs	(278)	(74)
Administrative Expenses	(22,801)	(18,062)
Operating Profit or (Loss)	2,026	(8)
Profit or (Loss) Before Tax	2,026	(8)
Tax on Profit	(361)	-
Profit or (Loss) for Period	1,665	(8)

The notes form part of these financial statements

Balance sheet

As at 31 August 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:		1,443
Total current assets:		1,443
Creditors: amounts falling due within one year:	2		( 184 )
Net current assets (liabilities):		1,443	( 184 )
Total assets less current liabilities:		1,443	( 184 )
Total net assets (liabilities):		1,443	( 184 )

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	1,441	( 186 )
Shareholders funds:	1,443	( 184 )

For the year ending 31 August 2017 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 May 2018
And Signed On Behalf Of The Board By:

Name: James Hunter
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 August 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors		184
Total		184

Director:		James Hunter
		Maria Hunter


Registered office:		16 Springfield Court Stonehouse Gloucestershire GL10 2JF


Company Registration Number:		07359661 (England and Wales)

Accounts Submission