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Registered number: 09181549

A C TRANSPORT (UK) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2018

Prepared By:
Primus Accounting Ltd
515a Mansfield Road
Nottingham
NG5 2JL

A C TRANSPORT (UK) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2018
DIRECTORS
ANDRZEJ CZAJKOWSKI
REGISTERED OFFICE
58 CENTRE PARADE
KETTERING
NN16 9TN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09181549
ACCOUNTANTS
Primus Accounting Ltd
515a Mansfield Road
Nottingham
NG5 2JL

A C TRANSPORT (UK) LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A C TRANSPORT (UK) LIMITED

BALANCE SHEET AT 31/08/2018
20182017
Notes££
CURRENT ASSETS
Debtors21,4602,616
Cash at bank and in hand295299
1,7552,915
CREDITORS: Amounts falling due within one year31,7532,911
NET CURRENT ASSETS24
TOTAL ASSETS LESS CURRENT LIABILITIES24
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account13
SHAREHOLDERS' FUNDS24
For the year ending 31/08/2018 the company was entitled to exemption 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.
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 12/11/2018 and signed on their behalf by
.............................
ANDRZEJ CZAJKOWSKI
Director

A C TRANSPORT (UK) LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2018
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 .
2. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors-630
Directors current account1,4601,986
1,4602,616
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax1,6812,767
Trade creditors72144
1,7532,911
4. EMPLOYEES
20182017
No.No.
Average number of employees--
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11