Company Registration No. 9818470 (England and Wales)
MARTIN'S TRANSPORT LOGISTIC LIMITED
Unaudited accounts
for the year ended 31 October 2019
MARTIN'S TRANSPORT LOGISTIC LIMITED
Unaudited accounts
Contents
MARTIN'S TRANSPORT LOGISTIC LIMITED
Company Information
for the year ended 31 October 2019
Directors
Marton -Zsolt Csorba
Anca Monica CSORBA
Company Number
9818470 (England and Wales)
Registered Office
8 CARMEL WALK
SWINDON
SN3 2GT
ENGLAND
MARTIN'S TRANSPORT LOGISTIC LIMITED
Statement of financial position
as at
31 October 2019
Cash at bank and in hand
1,271
11,966
Creditors: amounts falling due within one year
(1,171)
(11,863)
Net current assets
100
103
Called up share capital
100
100
Profit and loss account
-
3
Shareholders' funds
100
103
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 23 September 2020 and were signed on its behalf by
Marton -Zsolt Csorba
Director
Company Registration No. 9818470
MARTIN'S TRANSPORT LOGISTIC LIMITED
Notes to the Accounts
for the year ended 31 October 2019
MARTIN'S TRANSPORT LOGISTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9818470. The registered office is 8 CARMEL WALK, SWINDON, SN3 2GT, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,341
2,605
Proposed dividends
-
9,258
Loans from directors
(2,206)
-
5
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).