09420347falseTRANSPORT SERVICES2017-03-012018-02-28http://www.companieshouse.gov.uk/2017-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2017-02-28http://www.companieshouse.gov.uk/cd:Director12017-03-012018-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2018-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-03-012018-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-03-012018-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-03-012018-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-02-28http://www.companieshouse.gov.uk/2017-03-012018-02-28http://www.companieshouse.gov.uk/2017-02-28http://www.companieshouse.gov.uk/cd:FRS1022017-03-012018-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2017-03-012018-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-03-012018-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09420347

ZARYTRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2018

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

ZARYTRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2018
DIRECTORS
MARCIN GAJEWSKI
REGISTERED OFFICE
14 HICKLING COURT
MANSFIELD
NG18 2NY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09420347
ACCOUNTANTS
Primus Accounting Ltd
515a Mansfield Road
Nottingham
NG5 2JL

ZARYTRANS LTD

ACCOUNTS
FOR THEYEARENDED28/02/2018
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-

ZARYTRANS LTD

BALANCE SHEET AT 28/02/2018
20182017
Notes££
CURRENT ASSETS
Debtors2832895
Cash at bank and in hand10,5982,509
11,4303,404
CREDITORS: Amounts falling due within one year39,9152,613
NET CURRENT ASSETS1,515791
TOTAL ASSETS LESS CURRENT LIABILITIES1,515791
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account1,415691
SHAREHOLDERS' FUNDS1,515791
For the year ending 28/02/2018 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
.............................
MARCIN GAJEWSKI
Director

ZARYTRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2018
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 debtors832895
832895
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax1711,383
Other creditors9,7441,230
9,9152,613
4. EMPLOYEES
20182017
No.No.
Average number of employees--
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100