Company Registration No. 08398487 (England and Wales)
ASD TRANSPORT (SURREY) LTD
Unaudited accounts
for the year ended 31 March 2019
ASD TRANSPORT (SURREY) LTD
Unaudited accounts
Contents
ASD TRANSPORT (SURREY) LTD
Company Information
for the year ended 31 March 2019
Directors
Mr Zoltan Gonda
Mrs Aneta Gonda
Mr Krisztian Kelemen
Company Number
08398487 (England and Wales)
Registered Office
UNIT 1 BURSTOW LODGE ROOKERY LANE
SMALLFIELD
HORLEY
SURREY
RH6 9BD
ENGLAND
Accountants
Strike Consulting (London)
Central house
1 Ballards Lane
London
N3 1LQ
ASD TRANSPORT (SURREY) LTD
Statement of financial position
as at
31 March 2019
Intangible assets
10,000
-
Tangible assets
26,258
11,839
Cash at bank and in hand
6,616
16,369
Creditors: amounts falling due within one year
2,647
(48,144)
Net current assets
58,804
11,455
Total assets less current liabilities
95,062
23,294
Creditors: amounts falling due after more than one year
(66,913)
-
Called up share capital
100
100
Profit and loss account
28,049
23,194
Shareholders' funds
28,149
23,294
For the year ending 31 March 2019 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 directors acknowledge their 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 12 November 2019.
Mr Zoltan Gonda
Director
Company Registration No. 08398487
ASD TRANSPORT (SURREY) LTD
Notes to the Accounts
for the year ended 31 March 2019
ASD TRANSPORT (SURREY) LTD is a private company, limited by shares, registered in England and Wales, registration number 08398487. The registered office is UNIT 1 BURSTOW LODGE ROOKERY LANE, SMALLFIELD, HORLEY, SURREY, RH6 9BD, ENGLAND.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
30,000
ASD TRANSPORT (SURREY) LTD
Notes to the Accounts
for the year ended 31 March 2019
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2018
19,286
-
19,286
Additions
434
19,749
20,183
At 31 March 2019
19,720
19,749
39,469
At 1 April 2018
7,447
-
7,447
Charge for the year
2,209
3,555
5,764
At 31 March 2019
9,656
3,555
13,211
At 31 March 2019
10,064
16,194
26,258
At 31 March 2018
11,839
-
11,839
Trade debtors
21,741
15,430
Other debtors
27,800
27,800
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Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
13,380
Obligations under finance leases and hire purchase contracts
15,040
15,040
Taxes and social security
9,342
11,203
Loans from directors
(27,029)
8,521
8
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
23,249
-
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).