Registered number: 07893025 | ||||||||
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FOR THE YEAR ENDED 31/12/2016 | ||||||||
Prepared By: | ||||||||
Jahan & Co | ||||||||
Chartered Management Accountants | ||||||||
22 Osborn Street | ||||||||
London | ||||||||
E1 6TD |
COMFORT TRANSPORT (UK) LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
registered in ENGLAND & WALES, registered number 07893025 | ||||||||
BANKERS | ||||||||
SANTANDER BANK PLC | ||||||||
ACCOUNTANTS | ||||||||
Jahan & Co | ||||||||
Chartered Management Accountants | ||||||||
22 Osborn Street | ||||||||
London | ||||||||
E1 6TD |
COMFORT TRANSPORT (UK) LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
COMFORT TRANSPORT (UK) LTD | ||||||||
BALANCE SHEET AT
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2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 | 2,000 | - | |||||||
Cash at bank and in hand |
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2,496 | 1,376 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | 3,957 | 3,040 | |||||||
NET CURRENT LIABILITIES | (1,461) | (1,664) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 1,527 | 2,072 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | 10 | 10 | |||||||
Profit and loss account | 1,517 | 2,062 | ||||||||
SHAREHOLDERS' FUNDS |
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2,072 | ||||||||
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
COMFORT TRANSPORT (UK) LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Fixtures and Fittings | reducing balance 20% | |||||||
Equipment | reducing balance 20% |
2. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/01/2016 | 2,450 | 3,387 | 5,837 | |||
At 31/12/2016 | 2,450 | 3,387 | 5,837 | |||
Depreciation | ||||||
At 01/01/2016 | 882 | 1,219 | 2,101 | |||
For the year | 314 | 434 | 748 | |||
At 31/12/2016 | 1,196 | 1,653 | 2,849 | |||
Net Book Amounts | ||||||
At 31/12/2016 |
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At 31/12/2015 |
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3. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other debtors | 2,000 | - | ||||||
2,000 | - | |||||||
COMFORT TRANSPORT (UK) LTD | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
UK corporation tax | 136 | 274 | ||||||
PAYE control | 622 | 199 | ||||||
Directors current account | - | 87 | ||||||
Bank loans and overdrafts | 3,199 | 2,480 | ||||||
3,957 | 3,040 | |||||||
5. EMPLOYEES | ||||||
2016 | 2015 | |||||
No. | No. | |||||
6. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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10 | 10 | ||||||
10 | 10 | |||||||