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
Boyd Eden Transport Services Ltd
Company Information
for the period from 13 February 2017 to 28 February 2018
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
Boyd Eden Transport Services Ltd
Statement of financial position
as at 28 February 2018
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)
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
Boyd Eden Transport Services Ltd
Notes to the Accounts
for the period from 13 February 2017 to 28 February 2018
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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:
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Intangible fixed assets
Goodwill
At 28 February 2018
48,000
Charge for the period
4,800
At 28 February 2018
43,200
Boyd Eden Transport Services Ltd
Notes to the Accounts
for the period from 13 February 2017 to 28 February 2018
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Tangible fixed assets
Motor vehicles
6
Creditors: amounts falling due within one year
2018
Bank loans and overdrafts
12,653
Loans from directors
13,408
7
Creditors: amounts falling due after more than one year
2018
HSBC Bank Plc, hold a fixed and floating charge over all assets dated 20-03-2017.
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Average number of employees
During the period the average number of employees was 1.