Transmaster Limited,Ltd - AccountsLtd - Accounts
Transmaster Limited,Ltd - AccountsLtd - Accounts
Registered Number:06562206 |
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Transmaster Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at |
Transmaster Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2017
2018
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(26,488 )
(5,108 )
4
(25,369)
(9 )
Net current liabilities
Total assets less current liabilities |
(25,070 )
Net assets/liabilities
(25,070 )
Capital and reserves |
Called up share capital |
Retained earnings |
(25,170 )
(25,070 )
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of |
Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to |
financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 March 2018
Transmaster Limited
Notes to the Financial Statements
Statutory Information
Transmaster Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06562206. |
Registered address: |
206 Dundee Lane
Ramsbotton
Lancashire
BLO 9HF
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Computer equipment
Fixtures and fittings
2. Property, plant and equipment |
Total |
Computer |
equipment |
Fixtures and |
fittings |
£ |
£ |
£ |
Cost or valuation |
At 01 April 2017 |
At 31 March 2018 |
Provision for depreciation and impairment |
At 01 April 2017 |
Charge for year
At 31 March 2018 |
At 31 March 2018 |
Net book value |
At 31 March 2017 |
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5
For the year ended 31 March 2018
Transmaster Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2017
2018
£ |
£ |
Trade debtors |
4. Trade and other payables: amounts falling due within one year |
2017
2018
£ |
£ |
Taxation and social security |
Other creditors |
5. Related party transactions |
At the balance sheet date, the company owed the director £1,573 (2017: £25,994 owed to the director). |
The ultimate controling party is the director by virtue of owning 100% of the issued share capital. |
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