K-ROB TRANSPORT LIMITED

K-ROB TRANSPORT LIMITED

K-ROB TRANSPORT LIMITED - Company Information

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1 March 2017 false No description of principal activity Taxfiler 2018.5.Web 10018764business:PrivateLimitedCompanyLtd2017-03-012018-02-28 100187642017-02-28 100187642017-03-012018-02-28 10018764business:AuditExempt-NoAccountantsReport2017-03-012018-02-28 10018764business:FullAccounts2017-03-012018-02-28 100187642018-02-28 10018764business:Director12017-03-012018-02-28 10018764business:RegisteredOffice2017-03-012018-02-28 100187642017-02-28 10018764core:WithinOneYear2018-02-28 10018764core:WithinOneYear2017-02-28 10018764core:RetainedEarningsAccumulatedLosses2018-02-28 10018764core:RetainedEarningsAccumulatedLosses2017-02-28 10018764business:SmallEntities2017-03-012018-02-28 10018764countries:EnglandWales2017-03-012018-02-28 100187642016-02-222017-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10018764 (England and Wales)
K-ROB TRANSPORT LIMITED Unaudited accounts for the year ended 28 February 2018
K-ROB TRANSPORT LIMITED Unaudited accounts Contents
Page
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K-ROB TRANSPORT LIMITED Company Information for the year ended 28 February 2018
Director
Krzysztof Jacek Robak
Company Number
10018764 (England and Wales)
Registered Office
26 CHILTERN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP12 3UR UNITED KINGDOM
Accountants
Cardinal 4 Business LTD Office 32 203-205 The Vale London W3 7QS
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K-ROB TRANSPORT LIMITED Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
- 
500 
Cash at bank and in hand
1,834 
1,487 
1,834 
1,987 
Creditors: amounts falling due within one year
5
(1,734)
(1,877)
Net current assets
100 
110 
Net assets
100 
110 
Capital and reserves
Profit and loss account
100 
110 
Shareholders' funds
100 
110 
For the year ending 28 February 2018 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 May 2018.
Krzysztof Jacek Robak Director Company Registration No. 10018764
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K-ROB TRANSPORT LIMITED Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
K-ROB TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10018764. The registered office is 26 CHILTERN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 3UR, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
500 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
- 
125 
Taxes and social security
1,734 
1,752 
1,734 
1,877 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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