For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09234936
SH Trans Ltd
Accountants' Report
For the year ended 30 September 2015
As described on the balance sheet you are responsible for the preparation of the financial
|
statements for the year ended
30
September
2015
and you consider that the company is exempt
|
from an audit under the Companies Act
2006
.
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In accordance with your instructions
,
we have compiled these unaudited financial statements in
|
order to assist you to fulfil your statutory responsibilities
,
from the accounting records and
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information and explanations supplied to us
.
|
KNBC
27 Throgmorton Street
3rd Floor
London
England
EC2N 2AN
11 May 2016
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Notes to the Abbreviated Financial Statements
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SH Trans Ltd
For the year ended 30 September 2015
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Rentals payable under operating leases are charged against income on a straight line basis over the
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lease term
.
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Proposed dividends are only included as liabilities in the financial statements when their payment has
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been approved by the shareholders prior to the balance sheet date
.
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Allotted called up and fully paid
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2015
100
Class A shares of £
1
.
00
each
|
100
100
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