Registered number: 09985973 | ||||||||
FOR THE YEAR ENDED 28/02/2018 | ||||||||
Prepared By: | ||||||||
Primus Accounting Ltd | ||||||||
515a Mansfield Road | ||||||||
Nottingham | ||||||||
NG5 2JL |
RWP TRANSPORT LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2018 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09985973 | ||||||||
ACCOUNTANTS | ||||||||
Primus Accounting Ltd | ||||||||
515a Mansfield Road | ||||||||
Nottingham | ||||||||
NG5 2JL |
RWP TRANSPORT LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED28/02/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
RWP TRANSPORT LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
16,770 | 12,120 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT LIABILITIES | ( | (6,880) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 23,298 | 35,453 | |||||||
NET LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (11,882) | (2,026) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
RWP TRANSPORT 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 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | straight line 20% | |||||||
Equipment | straight line 25% | |||||||
Motor Cars | straight line 18% |
2. TANGIBLE FIXED ASSETS | ||||||||
Fixtures | ||||||||
and Fittings | Equipment | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/03/2017 | 590 | 765 | 47,880 | 49,235 | ||||
Additions | - | 863 | 31,874 | 32,737 | ||||
At 28/02/2018 | 590 | 1,628 | 79,754 | 81,972 | ||||
Depreciation | ||||||||
At 01/03/2017 | 118 | 191 | 8,618 | 8,927 | ||||
For the year | 118 | 407 | 14,355 | 14,880 | ||||
At 28/02/2018 | 236 | 598 | 22,973 | 23,807 | ||||
Net Book Amounts | ||||||||
At 28/02/2018 | 58,165 | |||||||
At 28/02/2017 | 40,308 | |||||||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 16,770 | 12,120 | ||||||
16,770 | 12,120 | |||||||
RWP TRANSPORT LTD | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Trade creditors | 63,518 | 19,000 | ||||||
63,518 | 19,000 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Other creditors > 1yr | 23,298 | 35,453 | ||||||
23,298 | 35,453 | |||||||
6. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
7. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||