Abbreviated Company Accounts - DUTY & LOGISTICS MANAGEMENT LIMITED

Abbreviated Company Accounts - DUTY & LOGISTICS MANAGEMENT LIMITED

DUTY & LOGISTICS MANAGEMENT LIMITED - Company Information

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Registered Number 07434837

DUTY & LOGISTICS MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

DUTY & LOGISTICS MANAGEMENT LIMITED Registered Number 07434837

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 254 374
254 374
Current assets
Debtors 29,042 65,939
Cash at bank and in hand 104,978 38,767
134,020 104,706
Creditors: amounts falling due within one year (134,022) (104,625)
Net current assets (liabilities) (2) 81
Total assets less current liabilities 252 455
Total net assets (liabilities) 252 455
Capital and reserves
Called up share capital 210 210
Profit and loss account 42 245
Shareholders' funds 252 455
  • For the year ending 31 March 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 July 2014

And signed on their behalf by:
Daryl Mitchell, Director

DUTY & LOGISTICS MANAGEMENT LIMITED Registered Number 07434837

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 599
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 599
Depreciation
At 1 April 2013 225
Charge for the year 120
On disposals -
At 31 March 2014 345
Net book values
At 31 March 2014 254
At 31 March 2013 374