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Company Registration No. 10617198 (England and Wales)
Boyd Eden Transport Services Ltd Unaudited accounts for the period from 13 February 2017 to 28 February 2018
Boyd Eden Transport Services Ltd Unaudited accounts Contents
Page
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Boyd Eden Transport Services Ltd Company Information for the period from 13 February 2017 to 28 February 2018
Director
Sinead Osborne
Company Number
10617198 (England and Wales)
Registered Office
FIRST FLOOR, UNIT 3, 86 GEORGE STREET CORBY NORTHANTS NN17 1QE UNITED KINGDOM
Accountants
Donna Urquhart - ITStorm Ltd First Floor, Unit 3 86 George Street Corby Northants NN17 1QE
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Boyd Eden Transport Services Ltd Statement of financial position as at 28 February 2018
2018 
Notes
£ 
Fixed assets
Intangible assets
43,200 
Tangible assets
1,260 
44,460 
Current assets
Cash at bank and in hand
219 
Creditors: amounts falling due within one year
(26,061)
Net current liabilities
(25,842)
Total assets less current liabilities
18,618 
Creditors: amounts falling due after more than one year
(23,602)
Net liabilities
(4,984)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,084)
Shareholders' funds
(4,984)
For the period ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 November 2018.
Sinead Osborne Director Company Registration No. 10617198
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Boyd Eden Transport Services Ltd Notes to the Accounts for the period from 13 February 2017 to 28 February 2018
1
Statutory information
Boyd Eden Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10617198. The registered office is FIRST FLOOR, UNIT 3, 86, GEORGE STREET, CORBY, NORTHANTS, NN17 1QE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation has been provided on cost over 10 years in order to write off the asset over its estimated useful live:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 13 February 2017
- 
Additions
48,000 
At 28 February 2018
48,000 
Amortisation
At 13 February 2017
- 
Charge for the period
4,800 
At 28 February 2018
4,800 
Net book value
At 28 February 2018
43,200 
Taxi plate cost.
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Boyd Eden Transport Services Ltd Notes to the Accounts for the period from 13 February 2017 to 28 February 2018
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 13 February 2017
- 
Additions
3,680 
Disposals
(2,000)
At 28 February 2018
1,680 
Depreciation
Charge for the period
420 
At 28 February 2018
420 
Net book value
At 28 February 2018
1,260 
6
Creditors: amounts falling due within one year
2018 
£ 
Bank loans and overdrafts
12,653 
Loans from directors
13,408 
26,061 
7
Creditors: amounts falling due after more than one year
2018 
£ 
Bank loans
23,602 
HSBC Bank Plc, hold a fixed and floating charge over all assets dated 20-03-2017.
8
Average number of employees
During the period the average number of employees was 1.
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