Abbreviated Company Accounts - FRYS LOGISTICS LTD

Abbreviated Company Accounts - FRYS LOGISTICS LTD

FRYS LOGISTICS LTD - Company Information

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Registered Number 07132213

FRYS LOGISTICS LTD

Abbreviated Accounts

31 January 2014

FRYS LOGISTICS LTD Registered Number 07132213

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 82,636 75,972
82,636 75,972
Current assets
Stocks 168 1,751
Debtors 251,858 324,576
Cash at bank and in hand - 20,954
252,026 347,281
Creditors: amounts falling due within one year (217,649) (217,068)
Net current assets (liabilities) 34,377 130,213
Total assets less current liabilities 117,013 206,185
Creditors: amounts falling due after more than one year (115,412) (232,519)
Total net assets (liabilities) 1,601 (26,334)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,501 (26,434)
Shareholders' funds 1,601 (26,334)
  • For the year ending 31 January 2014 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 26 January 2015

And signed on their behalf by:
Mr Mark Fry, Director

FRYS LOGISTICS LTD Registered Number 07132213

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 February 2013 118,014
Additions 25,981
Disposals -
Revaluations -
Transfers -
At 31 January 2014 143,995
Depreciation
At 1 February 2013 42,042
Charge for the year 19,317
On disposals -
At 31 January 2014 61,359
Net book values
At 31 January 2014 82,636
At 31 January 2013 75,972