ACCEL TRANS LTD

Company Registration Number:
07501473 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

ACCEL TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

ACCEL TRANS LTD

Balance sheet

As at 31 January 2019


Notes

2019

2018


£

£
Current assets
Debtors:   103,993 66,674
Cash at bank and in hand:   3,253
Total current assets: 103,993 69,927
Creditors: amounts falling due within one year: 2 (112,884) (92,147)
Net current assets (liabilities): (8,891) (22,220)
Total assets less current liabilities: (8,891) (22,220)
Total net assets (liabilities): (8,891) (22,220)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (8,892) (22,221)
Shareholders funds: (8,891) (22,220)

The notes form part of these financial statements

ACCEL TRANS LTD

Balance sheet statements

For the year ending 31 January 2019 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 31 October 2019
and signed on behalf of the board by:

Name: Iuliia Nikolenko
Status: Director

The notes form part of these financial statements

ACCEL TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

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

ACCEL TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.