10228158falseTRANSPORT SERVICES2016-06-132017-06-30http://www.companieshouse.gov.uk/2016-06-12http://www.companieshouse.gov.uk/cd:Director12016-06-132017-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-06-132017-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-06-132017-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-06-132017-06-30http://www.companieshouse.gov.uk/2016-06-132017-06-30http://www.companieshouse.gov.uk/cd:FRS1022016-06-132017-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-06-132017-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-06-132017-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10228158

''ANIA WALDI'' TRANS LTD

ACCOUNTS

FOR THE 383 DAY PERIOD ENDED 30/06/2017

''ANIA WALDI'' TRANS LTD

ACCOUNTS

FOR THE 383 DAY PERIOD ENDED 30/06/2017

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

''ANIA WALDI'' TRANS LTD

ACCOUNTS
FOR THE383 DAY PERIODENDED30/06/2017
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 30/06/2017
						2017				2016
		Notes				£				£
CURRENT ASSETS
Debtors		2		4,287				-
				4,287				-
CREDITORS: Amounts falling due within one year		3		4,187				-
NET CURRENT ASSETS						100				-
TOTAL ASSETS LESS CURRENT LIABILITIES						100				-
CAPITAL AND RESERVES
Called up share capital		5				100				-
SHAREHOLDERS' FUNDS						100				-
For the year ending 30/06/2017 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 22/12/2017 and signed on their behalf by
.............................
WALDEMAR SZUMNY
Director

''ANIA WALDI'' TRANS LTD

NOTES TO THE ACCOUNTS

FOR THE 383 DAY PERIOD ENDED 30/06/2017

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 .

2. DEBTORS				2017		2016
				£		£
Amounts falling due within one year
Directors current account				4,287		-
				4,287		-

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
UK corporation tax				2,853		-
Trade creditors				1,334		-
				4,187		-

4. EMPLOYEES
				2017		2016
				No.		No.

5. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100		-