ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-11-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsetruetrue 03443687 2018-11-01 2019-10-31 03443687 2019-10-31 03443687 2018-10-31 03443687 c:Director1 2018-11-01 2019-10-31 03443687 d:CurrentFinancialInstruments 2019-10-31 03443687 d:CurrentFinancialInstruments 2018-10-31 03443687 c:Micro-entities 2018-11-01 2019-10-31 03443687 c:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 03443687 c:FullAccounts 2018-11-01 2019-10-31 03443687 c:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 iso4217:GBP

Registered number: 03443687










Logistical Management Services International Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 October 2019

 
Logistical Management Services International Limited
 

Contents



Page
Accountants' report
1
Balance sheet
2


 
Logistical Management Services International Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Logistical Management Services International Limited for the year ended 31 October 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Logistical Management Services International Limited for the year ended 31 October 2019 which comprise  the Balance sheet  and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the director of Logistical Management Services International Limited in accordance with the terms of our engagement letter dated 25 February 2020Our work has been undertaken solely to prepare for your approval the financial statements of Logistical Management Services International Limited and state those matters that we have agreed to state to the director of Logistical Management Services International Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Logistical Management Services International Limited and its director for our work or for this report. 

It is your duty to ensure that Logistical Management Services International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Logistical Management Services International Limited. You consider that Logistical Management Services International Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Logistical Management Services International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
27 February 2020
Page 1

 
Logistical Management Services International Limited
Registered number: 03443687

Balance sheet
As at 31 October 2019

2019
2018
£
£


Fixed assets
1,283
1,994

Current assets
42,879
34,512

Creditors: amounts falling due within one year
(5,776)
(4,366)

Net current assets
 
 
37,103
 
 
30,146

Total assets less current liabilities
38,386
32,140


Net assets
38,386
32,140



Capital and reserves
38,386
32,140


Notes

General information

Logistical Management Services International Limited (company number 03443687) is a private company limited by shares and incorporated in South West of England. The address of the company's registered office is Hillside House, Shells Lane, Shepton Beauchamp, Ilminster, Somerset, TA19 0LX.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).




Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 February 2020.




S E Humphreys
Director


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