Steve Perry Transport Ltd
|
Registered Number
:
03997447
|
For the year ended 31 May 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2018
Steve Perry Transport Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Steve Perry Transport Ltd
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
59,571
29,140
2
59,571
29,140
Trade and other receivables
|
30,866
15,502
3
34,183
34,183
4
277,064
Cash and cash equivalents
|
299,596
349,281
342,113
Trade and other payables
:
amounts falling due within one
|
year
|
(40,663)
(40,422)
5
301,450
308,859
Net current assets
Total assets less current liabilities
|
368,430
330,590
368,430
Net assets
330,590
100
100
368,330
330,490
368,430
330,590
Shareholders' funds
For the year ended 31 May 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 year ended 31 May 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 delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Stephen Brian Perry Director
|
These financial statements were approved and authorised for issue by the Board on 10 October 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 May 2018
Steve Perry Transport Ltd
Notes to the Financial Statements
Statutory Information
Steve Perry Transport Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
03997447
.
|
Suite 1 & 2 Business Cenrte
Hagley Golf & Country Club
Wassell Grove Lane
Hagley
DY9 8EL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2
.
Property
,
plant and equipment
|
Motor vehicles
62,504
583
5,274
56,647
43,500
-
43,500
-
56,647
48,774
583
106,004
Provision for depreciation and impairment
|
33,364
-
3,546
29,818
Charge for year
13,069
-
9,045
4,024
46,433
-
12,591
33,842
22,805
36,183
583
59,571
26,829
1,728
583
29,140
2 of 3
For the year ended 31 May 2018
Steve Perry Transport Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2017
2018
15,502
30,113
-
753
30,866
15,502
4
.
Financial instruments at fair value
|
2017
2018
34,183
34,183
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
1
-
Taxation and social security
|
29,346
29,588
11,075
11,075
40,422
40,663
3 of 3