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Abbreviated Unaudited Accounts |
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for the Period 24 November 2014 to 30 November 2015 |
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for |
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STEEL TRANS LTD |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 24 November 2014 to 30 November 2015 |
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for |
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STEEL TRANS LTD |
STEEL TRANS LTD (Registered number: 09325366) |
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Contents of the Abbreviated Accounts |
for the Period 24 November 2014 to 30 November 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
STEEL TRANS LTD |
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Company Information |
for the Period 24 November 2014 to 30 November 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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STEEL TRANS LTD (Registered number: 09325366) |
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Abbreviated Balance Sheet |
30 November 2015 |
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Notes | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 | ( |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps 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 Sections 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. |
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The financial statements were approved by the director on
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STEEL TRANS LTD (Registered number: 09325366) |
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Notes to the Abbreviated Accounts |
for the Period 24 November 2014 to 30 November 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced supply of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Going concern |
The financial statements have been prepared on a going concern basis notwithstanding that there is a deficiency |
of working capital of £4,761. This deficiency includes amounts owing to the director of £4,942 and these |
balances would only be withdrawn at levels not likely to prejudice the company's ability to continue trading. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 November 2015 |
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DEPRECIATION |
Charge for period |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | ( |
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4. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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The ultimate controlling party is
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