Company Registration No. 03872368 (England and Wales)
TRANTERS LIMITED
Unaudited accounts
for the year ended 31 March 2018
TRANTERS LIMITED
Unaudited accounts
Contents
TRANTERS LIMITED
Company Information
for the year ended 31 March 2018
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 2018
Tangible assets
10,052
11,872
Cash at bank and in hand
16,954
5,268
Creditors: amounts falling due within one year
(147,501)
(140,126)
Net current liabilities
(22,755)
(36,305)
Net liabilities
(12,703)
(24,433)
Called up share capital
1,000
1,000
Profit and loss account
(13,703)
(25,433)
Shareholders' funds
(12,703)
(24,433)
For the year ending 31 March 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 10 August 2018.
Mr M Tranter
Director
Company Registration No. 03872368
TRANTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2018
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2017
1,650
104,469
2,412
108,531
At 31 March 2018
1,650
104,469
2,412
108,531
At 1 April 2017
1,258
92,989
2,412
96,659
Charge for the year
98
1,722
-
1,820
At 31 March 2018
1,356
94,711
2,412
98,479
At 31 March 2018
294
9,758
-
10,052
At 31 March 2017
392
11,480
-
11,872
Work in progress
72,401
68,901
TRANTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2018
Trade debtors
12,226
13,109
Accrued income and prepayments
4,159
4,159
Other debtors
19,006
12,384
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Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
26,339
32,568
Trade creditors
80,173
66,315
Taxes and social security
26,961
33,690
Other creditors
6,244
4,216
Loans from directors
7,190
2,743
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2017: 0).
