A.F. Logistics Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC307190 (Scotland)

Financial Statements

for the Year Ended

5 April 2019

for

A.F. Logistics Ltd

Page

Balance Sheet

1

FIXED ASSETS

13,480

17,973

CURRENT ASSETS

148,719

138,545

CREDITORS

Amounts falling due within one year

(38,052

)

(38,977

)

NET CURRENT ASSETS

110,667

99,568

TOTAL ASSETS LESS CURRENT LIABILITIES

124,147

117,541

CREDITORS

Amounts falling due after more than one year

6,150

12,270

NET ASSETS

117,997

105,271

CAPITAL AND RESERVES

117,997

105,271

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A.F. Logistics Ltd is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address are as below:

Registered number:

SC307190

Registered office:

Quarryhead Steading

Fetterletter

Fyvie

Aberdeenshire

AB53 8LX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2019 and 5 April 2018:

5.4.19

5.4.18

£

£

A J Forsythe

Balance outstanding at start of year

9,216

26,630

Amounts advanced

14,551

-

Amounts repaid

(12,359

)

(17,414

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,408

9,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2019 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 2 January 2020 and were signed by:

A J Forsythe - Director