Registered Number 09454304

AWA TRANSPORT LIMITED

Abbreviated Accounts

28 February 2016

AWA TRANSPORT LIMITED Registered Number 09454304

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016
£
Fixed assets
Tangible assets 2 12,468
12,468
Current assets
Debtors 28,588
Cash at bank and in hand 4,836
33,424
Creditors: amounts falling due within one year (27,182 )
Net current assets (liabilities) 6,242
Total assets less current liabilities 18,710
Total net assets (liabilities) 18,710
Capital and reserves
Called up share capital 100
Profit and loss account 18,610
Shareholders' funds 18,710

  • For the year ending 28 February 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2016

And signed on their behalf by:
A Artiss, Director

AWA TRANSPORT LIMITED Registered Number 09454304

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
Additions 15,669
Disposals -
Revaluations -
Transfers -
At 28 February 2016 15,669
Depreciation
Charge for the year 3,201
On disposals -
At 28 February 2016 3,201
Net book values
At 28 February 2016 12,468