10228158falseTRANSPORT SERVICES2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-06-30http://www.companieshouse.gov.uk/cd:Director12017-07-012018-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2018-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-07-012018-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2018-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-07-012018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-06-30http://www.companieshouse.gov.uk/2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:FRS1022017-07-012018-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-07-012018-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10228158

''ANIA WALDI'' TRANS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2018

Prepared By:

Primus Accounting Ltd

515a Mansfield Road

Nottingham

NG5 2JL

''ANIA WALDI'' TRANS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2018

DIRECTORS

WALDEMAR SZUMNY

REGISTERED OFFICE

48B MEADOW ROAD

SALISBURY

SP2 7BL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10228158

ACCOUNTANTS

Primus Accounting Ltd

515a Mansfield Road

Nottingham

NG5 2JL

''ANIA WALDI'' TRANS LTD

ACCOUNTS
FOR THEYEARENDED30/06/2018
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

''ANIA WALDI'' TRANS LTD

BALANCE SHEET AT 30/06/2018
						2018				2017
		Notes				£				£
FIXED ASSETS
Tangible assets		2				550				-
CURRENT ASSETS
Debtors		3		2,352				4,287
				2,352				4,287
CREDITORS: Amounts falling due within one year		4		2,249				4,187
NET CURRENT ASSETS						103				100
TOTAL ASSETS LESS CURRENT LIABILITIES						653				100
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						553				-
SHAREHOLDERS' FUNDS						653				100
For the year ending 30/06/2018 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/01/2019 and signed on their behalf by
.............................
WALDEMAR SZUMNY
Director

''ANIA WALDI'' TRANS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2018

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		550		550
At 30/06/2018		550		550
Depreciation
At 30/06/2018		-		-
Net Book Amounts
At 30/06/2018		550		550

3. DEBTORS				2018		2017
				£		£
Amounts falling due within one year
Directors current account				2,352		4,287
				2,352		4,287

''ANIA WALDI'' TRANS LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2018		2017
				£		£
UK corporation tax				2,165		2,853
Trade creditors				84		1,334
				2,249		4,187

5. EMPLOYEES
				2018		2017
				No.		No.
Average number of employees				-		-

6. SHARE CAPITAL				2018		2017
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100