Registered number
04523146
J.G.S. Transport Ltd
Filleted Accounts
31 March 2018
J.G.S. Transport Ltd
Registered number: 04523146
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Fixed assets 93,712 124,566
Current assets 169,662 172,730
Prepayments and accrued income 108 -
169,770 172,730
Creditors: amounts falling due within one year (106,079) (95,614)
Net current assets 63,691 77,116
Total assets less current liabilities 157,403 201,682
Creditors: amounts falling due after more than one year (42,494) (60,006)
Accruals and deferred income (1,480) (1,555)
Net assets 113,429 140,121
Capital and reserves 113,429 140,121
Number Number
Average number of employees 11 9
The directors account at 1st April 2017 was £59646 overdrawn. During the year the director introduced £58659 and withdrew £77699. The directors account at 31st March 2018 was £78686 overdrawn.
The company had financial commitments contracted but not provided for in the financial statements totalling £71715 (2017 £82922)
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Devon Street, Herrington Burn, Houghton Le Spring, Tyne And Wear, DH4 7AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Gary Simpson
Director
Approved by the board on 13 November 2018
J.G.S. Transport Ltd 04523146 false 2017-04-01 2018-03-31 2018-03-31 VT Final Accounts July 2018 John Gary Simpson No description of principal activity 04523146 2017-03-30 04523146 core:WithinOneYear 2017-03-30 04523146 core:AfterOneYear 2017-03-30 04523146 2017-04-01 2018-03-31 04523146 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 04523146 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 04523146 countries:England 2017-04-01 2018-03-31 04523146 bus:Director40 2017-04-01 2018-03-31 04523146 bus:Micro-entities 2017-04-01 2018-03-31 04523146 bus:FullAccounts 2017-04-01 2018-03-31 04523146 2018-03-31 04523146 core:WithinOneYear 2018-03-31 04523146 core:AfterOneYear 2018-03-31 04523146 2017-03-31 iso4217:GBP