Company Registration No. 9736233 (England and Wales)
NTM COURIERS LTD
Unaudited accounts
for the year ended 31 August 2019
NTM COURIERS LTD
Unaudited accounts
Contents
NTM COURIERS LTD
Company Information
for the year ended 31 August 2019
Director
MTOMBENI, Neville
Company Number
9736233 (England and Wales)
Registered Office
24 Angelica Drive
Liverpool
L11 2YG
United Kingdom
NTM COURIERS LTD
Statement of financial position
as at
31 August 2019
Cash at bank and in hand
291
646
Creditors: amounts falling due within one year
(15,090)
(3,131)
Net current assets/(liabilities)
81
(2,380)
Total assets less current liabilities
81
(430)
Creditors: amounts falling due after more than one year
-
(91)
Net assets/(liabilities)
81
(521)
Profit and loss account
81
(521)
Shareholders' funds
81
(521)
For the year ending 31 August 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 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.
The financial statements were approved by the Board and authorised for issue on 25 July 2020 and were signed on its behalf by
MTOMBENI, Neville
Director
Company Registration No. 9736233
NTM COURIERS LTD
Notes to the Accounts
for the year ended 31 August 2019
NTM COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 9736233. The registered office is 24 Angelica Drive, Liverpool, L11 2YG, United Kingdom.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 September 2018
5,850
At 1 September 2018
3,900
Charge for the year
1,950
NTM COURIERS LTD
Notes to the Accounts
for the year ended 31 August 2019
6
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
91
1,092
Taxes and social security
5,023
1,305
Loans from directors
9,492
-
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
-
91
8
Average number of employees
During the year the average number of employees was 1 (2018: 2).