2017-09-01 09200607 2018-08-31 09200607 2017-09-01 2018-08-31 09200607 2017-08-31 09200607 2016-09-01 2017-08-31 09200607 uk-core:WithinOneYear 2017-08-31 09200607 uk-core:WithinOneYear 2018-08-31 09200607 uk-core:ShareCapital 2018-08-31 09200607 uk-core:ShareCapital 2017-08-31 09200607 uk-core:RetainedEarningsAccumulatedLosses 2018-08-31 09200607 uk-core:RetainedEarningsAccumulatedLosses 2017-08-31 09200607 uk-bus:Director1 2017-09-01 2018-08-31 iso4217:GBP 09200607 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 09200607 uk-bus:FRS102 2017-09-01 2018-08-31 09200607 uk-bus:FullAccounts 2017-09-01 2018-08-31 09200607 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31
M S ROAD HAULAGE LIMITED
Registered Number:09200607
For the year ended 31 August 2018
England and Wales
Unaudited Financial Statements
2
As at 31 August 2018
M S ROAD HAULAGE LIMITED
Statement of Financial Position
Registered Number :
09200607
£
£
31/8/2017
31/8/2018
Notes
Current assets
Trade and other receivables
6,071
7,895
2
703
Cash and cash equivalents
636
8,531
6,774
Trade and other payables: amounts falling due within
one year
(1,307)
(1,657)
3
5,467
6,874
Net current assets
Total assets less current liabilities
6,874
5,467
6,874
Net assets
5,467
Capital and reserves
Called up share capital
100
100
Retained earnings
6,774
5,367
6,874
5,467
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Maciej SAWICKI Director
These financial statements were approved and authorised for issue by the Board on 12 November 2018 and were signed by:
The notes form part of these financial statements
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For the year ended 31 August 2018
M S ROAD HAULAGE LIMITED
Notes to the Financial Statements
Statutory Information
M S ROAD HAULAGE LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09200607.
Registered address:
61 PETTINGREW CLOSE
WALNUT TREE
MILTON KEYNES
MK7 7LL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/8/2017
31/8/2018
£
£
Trade debtors
452
830
Other debtors
7,443
5,241
6,071
7,895
3. Trade and other payables: amounts falling due within one year
31/8/2017
31/8/2018
£
£
Other creditors
1,657
1,307
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