RTR LOGISTICS LTD

Company Registration Number:
09931049 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

RTR LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

RTR LOGISTICS LTD

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 66,417 41,800
Total fixed assets: 66,417 41,800
Current assets
Stocks: 81,414 39,004
Debtors:   106,382 83,881
Cash at bank and in hand: 41,772 16,300
Total current assets: 229,568 139,185
Creditors: amounts falling due within one year:   (42,884) (9,005)
Net current assets (liabilities): 186,684 130,180
Total assets less current liabilities: 253,101 171,980
Total net assets (liabilities): 253,101 171,980
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 253,001 171,880
Shareholders funds: 253,101 171,980

The notes form part of these financial statements

RTR LOGISTICS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2026
and signed on behalf of the board by:

Name: RAWLINGS CHINOSENGWA
Status: Director

The notes form part of these financial statements

RTR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RTR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 5 2

RTR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 41,800
Additions 24,617
At 31 December 2018 66,417
Net book value
At 31 December 2018 66,417
At 31 December 2017 41,800