Company Registration No. 10203462 (England and Wales)
LEGION REMOVALS SERVICES LIMITED
Unaudited accounts
for the period from 27 May 2016 to 31 May 2017
LEGION REMOVALS SERVICES LIMITED
Unaudited accounts
Contents
LEGION REMOVALS SERVICES LIMITED
Company Information
for the period from 27 May 2016 to 31 May 2017
Director
ANDRZEJ ROMAN KOPEC
Company Number
10203462 (England and Wales)
Registered Office
20 CLAYPONDS AVENUE
BRENTFORD
MIDDLESEX
TW8 9QG
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
LEGION REMOVALS SERVICES LIMITED
Statement of financial position
as at
31 May 2017
Cash at bank and in hand
38,498
Creditors: amounts falling due within one year
(18,109)
Net current assets
20,389
Called up share capital
1
Profit and loss account
24,571
Shareholders' funds
24,572
For the period ending 31 May 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 18 February 2018.
ANDRZEJ ROMAN KOPEC
Director
Company Registration No. 10203462
LEGION REMOVALS SERVICES LIMITED
Notes to the Accounts
for the period from 27 May 2016 to 31 May 2017
LEGION REMOVALS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10203462. The registered office is 20 CLAYPONDS AVENUE, BRENTFORD, MIDDLESEX, TW8 9QG, 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 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:
Motor vehicles
18% DEPRECIATION
Fixtures & fittings
25% DEPRECIATION
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
3,500
1,750
5,250
At 31 May 2017
3,500
1,750
5,250
Charge for the period
630
437
1,067
At 31 May 2017
630
437
1,067
At 31 May 2017
2,870
1,313
4,183
5
Creditors: amounts falling due within one year
2017
Taxes and social security
15,113
LEGION REMOVALS SERVICES LIMITED
Notes to the Accounts
for the period from 27 May 2016 to 31 May 2017
6
Average number of employees
During the period the average number of employees was 0.