1 September 2016 false No description of principal activity Taxfiler 2017.44.Web 08165299business:PrivateLimitedCompanyLtd2016-09-012017-08-31 081652992016-08-31 081652992016-09-012017-08-31 08165299business:AuditExempt-NoAccountantsReport2016-09-012017-08-31 08165299business:FullAccounts2016-09-012017-08-31 081652992017-08-31 08165299business:Director12016-09-012017-08-31 08165299business:Director22016-09-012017-08-31 08165299business:RegisteredOffice2016-09-012017-08-31 081652992016-08-31 08165299core:WithinOneYear2017-08-31 08165299core:WithinOneYear2016-08-31 08165299core:ShareCapital2017-08-31 08165299core:ShareCapital2016-08-31 08165299core:RetainedEarningsAccumulatedLosses2017-08-31 08165299core:RetainedEarningsAccumulatedLosses2016-08-31 08165299business:SmallEntities2016-09-012017-08-31 08165299countries:EnglandWales2016-09-012017-08-31 08165299core:MotorVehicles2016-09-012017-08-31 08165299core:MotorVehicles2016-08-31 08165299core:MotorVehicles2017-08-31 08165299business:OrdinaryShareClass12016-09-012017-08-31 08165299business:OrdinaryShareClass12015-09-012016-08-31 081652992015-09-012016-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08165299 (England and Wales)
ARMA TRANSPORT LTD Unaudited accounts for the year ended 31 August 2017
ARMA TRANSPORT LTD Unaudited accounts Contents
Page
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ARMA TRANSPORT LTD Company Information for the year ended 31 August 2017
Directors
Marek Karczewski Artur Rafal Plewa
Company Number
08165299 (England and Wales)
Registered Office
16 BURHOLME PLACE RIBBLETON PRESTON PR2 6HR
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ARMA TRANSPORT LTD Statement of financial position as at 31 August 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,963 
3,614 
Current assets
Inventories
5
10,352 
10,352 
Debtors
6
3,566 
4,535 
Cash at bank and in hand
59 
541 
13,977 
15,428 
Creditors: amounts falling due within one year
7
(24,906)
(25,763)
Net current liabilities
(10,929)
(10,335)
Net liabilities
(7,966)
(6,721)
Capital and reserves
Called up share capital
8
Profit and loss account
(7,968)
(6,723)
Shareholders' funds
(7,966)
(6,721)
For the year ending 31 August 2017 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 January 2016.
Marek Karczewski Director Company Registration No. 08165299
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ARMA TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2017
1
Statutory information
ARMA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 08165299. The registered office is 16 BURHOLME PLACE, RIBBLETON, PRESTON, PR2 6HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on Reducing Method
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ARMA TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2017
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2016
7,995 
At 31 August 2017
7,995 
Depreciation
At 1 September 2016
4,381 
Charge for the year
651 
At 31 August 2017
5,032 
Net book value
At 31 August 2017
2,963 
At 31 August 2016
3,614 
5
Inventories
2017 
2016 
£ 
£ 
Finished goods
10,352 
10,352 
10,352 
10,352 
6
Debtors
2017 
2016 
£ 
£ 
Trade debtors
3,566 
4,362 
Other debtors
173 
3,566 
4,535 
7
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
4,146 
Trade creditors
714 
392 
Taxes and social security
67 
179 
Loans from directors
19,979 
25,192 
24,906 
25,763 
8
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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