Company Registration No. 10203462 (England and Wales)
LEGION REMOVALS SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2018
LEGION REMOVALS SERVICES LIMITED
Unaudited accounts
Contents
LEGION REMOVALS SERVICES LIMITED
Company Information
for the year ended 31 May 2018
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 2018
Tangible assets
45,898
4,183
Cash at bank and in hand
38,500
38,498
Creditors: amounts falling due within one year
(13,521)
(18,112)
Net current assets
24,979
20,386
Called up share capital
3
1
Profit and loss account
70,874
24,568
Shareholders' funds
70,877
24,569
For the year ending 31 May 2018 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 5 December 2018.
ANDRZEJ ROMAN KOPEC
Director
Company Registration No. 10203462
LEGION REMOVALS SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2018
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 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.
AIA CLAIMED 100% ON THE PURCHASE OF LORRIES & VANS FOR £42232
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
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2017
3,500
1,750
5,250
Additions
42,232
-
42,232
At 31 May 2018
45,732
1,750
47,482
At 1 June 2017
630
437
1,067
Charge for the year
517
-
517
At 31 May 2018
1,147
437
1,584
At 31 May 2018
44,585
1,313
45,898
At 31 May 2017
2,870
1,313
4,183
LEGION REMOVALS SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
8,836
15,116
Other creditors
4,685
2,996
6
Average number of employees
During the year the average number of employees was 3 (2017: 0).