Company Registration Number 09454304 (England and Wales)
AWA TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
AWA TRANSPORT LIMITED
COMPANY INFORMATION
Director
Mr Alex Artiss
Company number
09454304
Registered office
Alpenrose
Bregsells Drive
Horsham Road
Beare Green
Surrey
RH5 4QY
Accountants
TaxAssist Accountants
TaxAssist Accountants
298 High Street
Dorking
Surrey
RH4 1QX
AWA TRANSPORT LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
AWA TRANSPORT LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AWA TRANSPORT LIMITED
- 1 -

It is your duty to ensure that AWA Transport Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AWA Transport Limited. You consider that AWA Transport Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AWA Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TaxAssist Accountants
23 November 2018
TaxAssist Accountants
298 High Street
Dorking
Surrey
RH4 1QX
AWA TRANSPORT LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2018
- 2 -
2018
2017
£
£
Turnover
131,762
154,307
Staff costs
(8,601)
(8,393)
Depreciation and other amounts written off assets
(7,194)
(7,194)
Other charges
(73,898)
(86,579)
Tax
(9,402)
(8,045)
Profit
32,667
44,096
AWA TRANSPORT LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2018
28 February 2018
- 3 -
2018
2017
£
£
£
£
Fixed assets
20,393
27,588
Current assets
34,476
40,759
Creditors: amounts falling due within one year
(34,836)
(48,955)
Net current liabilities
(360)
(8,196)
Total assets less current liabilities
20,033
19,392
Net assets
20,033
19,392
Capital and reserves
20,033
19,392
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 0).

AWA Transport Limited is a private company limited by shares incorporated in England and Wales. The registered office is Alpenrose, Bregsells Drive, Horsham Road, Beare Green, Surrey, RH5 4QY.

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 November 2018
Mr Alex Artiss
Director
Company Registration Number 09454304
2018-02-28 2017-03-01 false CCH Software CCH Accounts Production 2018.200 No description of principal activity Mr Alex Artiss 09454304 2017-03-01 2018-02-28 09454304 bus:Director1 2017-03-01 2018-02-28 09454304 bus:RegisteredOffice 2017-03-01 2018-02-28 09454304 2018-02-28 09454304 2016-03-01 2017-02-28 09454304 2017-02-28 09454304 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 09454304 bus:Micro-entities 2017-03-01 2018-02-28 09454304 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 09454304 bus:FullAccounts 2017-03-01 2018-02-28 xbrli:pure xbrli:shares iso4217:GBP