ES EUROPEAN TRANSPORT LTD,Ltd - AccountsLtd - Accounts

ES EUROPEAN TRANSPORT LTD,Ltd - AccountsLtd - Accounts

WEEE SERVICES LIMITED - Company Information

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2017-04-19 10730502 2018-04-30 10730502 2017-04-19 2018-04-30 10730502 uk-core:WithinOneYear 2018-04-30 10730502 uk-core:AfterOneYear 2018-04-30 10730502 uk-core:ShareCapital 2018-04-30 10730502 uk-core:RetainedEarningsAccumulatedLosses 2018-04-30 10730502 uk-bus:Director1 2017-04-19 2018-04-30 10730502 uk-core:ComputerEquipment 2017-04-19 2018-04-30 10730502 uk-core:CommercialMotorVehicles 2017-04-19 2018-04-30 10730502 uk-core:PlantMachinery 2017-04-19 2018-04-30 10730502 uk-core:PlantMachinery 2018-04-30 10730502 uk-core:CommercialMotorVehicles 2018-04-30 10730502 uk-core:ComputerEquipment 2018-04-30 10730502 uk-core:WithinOneYear 2018-04-30 iso4217:GBP 10730502 uk-bus:AuditExemptWithAccountantsReport 2017-04-19 2018-04-30 10730502 uk-bus:FRS102 2017-04-19 2018-04-30 10730502 uk-bus:FullAccounts 2017-04-19 2018-04-30 10730502 uk-bus:PrivateLimitedCompanyLtd 2017-04-19 2018-04-30
ES EUROPEAN TRANSPORT LTD
Registered Number:10730502
For the period ended 30 April 2018
England and Wales
Unaudited Financial Statements
2
For the period ended 30 April 2018
ES EUROPEAN TRANSPORT LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at 30 April 2018
ES EUROPEAN TRANSPORT LTD
Statement of Financial Position
Registered Number :
10730502
£
2018
Notes
Fixed assets
Property, plant and equipment
46,719
2
46,719
Current assets
Trade and other receivables
130,717
3
Cash and cash equivalents
2,060
132,777
Trade and other payables: amounts falling due
within one year
(98,439)
4
34,338
Net current assets
Total assets less current liabilities
81,057
Trade and other payables: amounts falling due after
more than one year
(32,759)
5
48,298
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
48,198
48,298
Shareholders' funds
For the period ended 30 April 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 of its financial statements for the period ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
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 deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
For the period ended 30 April 2018
ES EUROPEAN TRANSPORT LTD
Statement of Financial Position Continued
Mr Dean Seaton Director
These financial statements were approved and authorised for issue by the Board on 15 January 2019 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the period ended 30 April 2018
ES EUROPEAN TRANSPORT LTD
Notes to the Financial Statements
Statutory Information
ES EUROPEAN TRANSPORT LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 10730502.
Registered address:
7A High Street
Melton Mowbray
Leicestershire
LE13 0TR
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.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
62,425
418
48,500
13,507
Additions
At 30 April 2018
13,507
48,500
418
62,425
Provision for depreciation and impairmen
t
Charge for period
15,706
205
12,125
3,376
At 30 April 2018
15,706
205
12,125
3,376
At 30 April 2018
Net book value
10,131
36,375
213
46,719
3. Trade and other receivables
2018
£
Trade debtors
126,336
Other debtors
4,381
130,717
3 of 4
6
For the period ended 30 April 2018
ES EUROPEAN TRANSPORT LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2018
£
Bank loans and overdraft
(20,000)
Trade creditors
118,094
Taxation and social security
345
98,439
5. Trade and other payables: amounts falling due after more than one year
2018
£
Other creditors
32,759
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