DIRECT POINT LOGISTICS LTD

DIRECT POINT LOGISTICS LTD

DIRECT POINT LOGISTICS LTD - Company Information

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DIRECT POINT LOGISTICS LTD

Company Registration Number:
07371231 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

DIRECT POINT LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

DIRECT POINT LOGISTICS LTD

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 5,136 7,014
Total fixed assets: 5,136 7,014
Current assets
Debtors:   174,945 58,164
Cash at bank and in hand: 458,286 179,357
Total current assets: 633,231 237,521
Creditors: amounts falling due within one year:   (494,815) (148,301)
Net current assets (liabilities): 138,416 89,220
Total assets less current liabilities: 143,552 96,234
Total net assets (liabilities): 143,552 96,234
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 143,452 96,134
Shareholders funds: 143,552 96,234

The notes form part of these financial statements

DIRECT POINT LOGISTICS LTD

Balance sheet statements

For the year ending 31 August 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2020
and signed on behalf of the board by:

Name: H Deol
Status: Director

The notes form part of these financial statements

DIRECT POINT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIRECT POINT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

DIRECT POINT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Tangible Assets

Total
Cost £
At 01 September 2018 49,434
At 31 August 2019 49,434
Depreciation
At 01 September 2018 42,420
Charge for year 1,878
At 31 August 2019 44,298
Net book value
At 31 August 2019 5,136
At 31 August 2018 7,014