ACCOUNTS - Final Accounts

ROADWAYS CONTAINER LOGISTICS LIMITED - Company Information

Registered Number:00046913

ROADWAYS CONTAINER LOGISTICS LIMITED

UNAUDITED

ANNUAL REPORT AND FINANCIAL STATEMENTS

PAGES FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 27 JUNE 2019


ROADWAYS CONTAINER LOGISTICS LIMITED REGISTERED NUMBER:00046913

BALANCE SHEET

AS AT 27 JUNE 2019

	2019	2018
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
Called up share capital	1	1
Profit and loss account	(1)	(1)
	-	-

For the year ended 27 June 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the statement of comprehensive income in accordance with 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 20 March 2020.

J Williams

Director

The notes on pages 2 to 3 form part of these financial statements.

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ROADWAYS CONTAINER LOGISTICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 JUNE 2019

1.	General information

Roadways Container Logistics Limited is a company limited by shares and incorporated and domiciled in England and Wales. The address of the registered office is Maritime House, Clickett Hill Road, Felixstowe, Suffolk, IP11 4AX.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

2.2

Going concern

The company ceased trading on 6 September 2014 when the trade, net assets, and benefits thereof were transferred at their carrying value to Maritime Group Limited and its subsidiary Maritime Transport Limited.
The director ultimately intends to dissolve the company and therefore the financial statements have not been prepared on a going concern basis.

2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

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ROADWAYS CONTAINER LOGISTICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 JUNE 2019

3.	Employees
	The Company has no employees other than the director, who did not receive any remuneration (2018: £Nil).

4.	Related party transactions
	All related party transactions between the company and other group members will be eliminated on consolidation and advantage has therefore been taken of the exemption not to disclose group related party transactions in these financial statements. Aegeus Transport Limited owns 100% of the company's share capital.

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