Company Registration No. 09222474 (England and Wales)
Buku Trans Ltd
Unaudited accounts
for the year ended 30 September 2017
Buku Trans Ltd
Unaudited accounts
Contents
Buku Trans Ltd
Company Information
for the year ended 30 September 2017
Company Number
09222474 (England and Wales)
Registered Office
74 ROBERTS STREET
WELLINGBOROUGH
NN8 3HZ
ENGLAND
Accountants
Bileri Accountants Ltd
36 Billing Road
Office 2
Northampton
NN1 5DQ
Buku Trans Ltd
Statement of financial position
as at
30 September 2017
Cash at bank and in hand
7,762
-
Creditors: amounts falling due within one year
(8,626)
(4,890)
Called up share capital
1
1
Profit and loss account
9
4
For the year ending 30 September 2017 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 16 March 2018.
Piotr Bukowski
Director
Company Registration No. 09222474
Buku Trans Ltd
Notes to the Accounts
for the year ended 30 September 2017
Buku Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 09222474. The registered office is 74 ROBERTS STREET, WELLINGBOROUGH, NN8 3HZ, 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.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
1,466
138
Taxes and social security
7,160
4,752
6
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Buku Trans Ltd
Notes to the Accounts
for the year ended 30 September 2017
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free director's loan repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).