EVAN NITSAS HAULAGE LTD

Company Registration Number:
SC528257 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

EVAN NITSAS HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

EVAN NITSAS HAULAGE LTD

Company Information

for the Period Ended 31 March 2018




Registered office: 290/4
South Gyle Mains
Edinburgh
GB-SCT
EH12 9ES
Company Registration Number: SC528257 (Scotland)

EVAN NITSAS HAULAGE LTD

Profit and Loss Account

for the Period Ended 31 March 2018


2018
£
13 months to
31 Mar 2017
£
Turnover 34,291 31,415
Other Income 20 -
Staff Costs (8,164) (11,000)
Other charges (9,382) (9,839)
Tax on Profit (3,185) (2,115)
Profit or (Loss) for Period 13,580 8,461

EVAN NITSAS HAULAGE LTD

Balance sheet

As at 31 March 2018


2018
£
13 months to
31 Mar 2017
£
Called up share capital not paid: 100 100
Current assets: 22,285 16,660
Prepayments and accrued income: 828
Net current assets (liabilities): 22,285 17,488
Total assets less current liabilities: 22,385 17,588
Provision for liabilities: ( 3,185 ) ( 2,928 )
Accruals and deferred income: ( 557 )
Total net assets (liabilities): 19,200 14,103
Capital and reserves: 19,200 14,103

EVAN NITSAS HAULAGE LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Evan Nitsas
Status: Director

The notes form part of these financial statements