Logistic Consulting International Ltd - Accounts to registrar (filleted) - small 18.2

Logistic Consulting International Ltd - Accounts to registrar (filleted) - small 18.2

LOGISTIC CONSULTING INTERNATIONAL LIMITED - Company Information

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REGISTERED NUMBER: 04372962 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

LOGISTIC CONSULTING INTERNATIONAL LTD
LOGISTIC CONSULTING INTERNATIONAL LTD (REGISTERED NUMBER: 04372962)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LOGISTIC CONSULTING INTERNATIONAL LTD

Company Information
for the Year Ended 31 December 2018







DIRECTOR: Mr E H Mommertz





SECRETARY: Mrs S Mommertz





REGISTERED OFFICE: 22 Cheriton Gardens
Folkestone
Kent
CT20 2AS





REGISTERED NUMBER: 04372962 (England and Wales)





ACCOUNTANTS: MMP Accounting Solutions Ltd
Chartered Certified Accountants
3 Queen Street
Ashford
Kent
TN23 1RF
Page 1
LOGISTIC CONSULTING INTERNATIONAL LTD (REGISTERED NUMBER: 04372962)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 16,978 21,621
Investments 4 15,872 15,872
32,850 37,493

CURRENT ASSETS
Debtors 5 31,488 29,155
Cash at bank and in hand 130,603 289,851
162,091 319,006
CREDITORS
Amounts falling due within one year 6 143,732 305,610
NET CURRENT ASSETS 18,359 13,396
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,209
50,889

CAPITAL AND RESERVES
Called up share capital 5,721 5,721
Retained earnings 45,488 45,168
51,209 50,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 September 2019 and were signed by:





Mr E H Mommertz - Director


The notes form part of these financial statements

Page 2
LOGISTIC CONSULTING INTERNATIONAL LTD (REGISTERED NUMBER: 04372962)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

Logistic Consulting International Ltd is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

3. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2018
and 31 December 2018 15,959 113,502 129,461
DEPRECIATION
At 1 January 2018 11,632 96,208 107,840
Charge for year 318 4,325 4,643
At 31 December 2018 11,950 100,533 112,483
NET BOOK VALUE
At 31 December 2018 4,009 12,969 16,978
At 31 December 2017 4,327 17,294 21,621

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.12.18 31.12.17
£    £   
No description 15,872 15,872

Page 3 continued...
LOGISTIC CONSULTING INTERNATIONAL LTD (REGISTERED NUMBER: 04372962)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade debtors 8,484 6,305
Amounts owed by associates 11,565 11,565
Other debtors 11,439 11,285
31,488 29,155

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade creditors - 3,387
Taxation and social security 4,602 6
Other creditors 139,130 302,217
143,732 305,610

Page 4