Abbreviated Company Accounts - G K LOGISTICS LIMITED

Abbreviated Company Accounts - G K LOGISTICS LIMITED

G K LOGISTICS LIMITED - Company Information

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Registered Number 04353074

G K LOGISTICS LIMITED

Abbreviated Accounts

31 December 2013

G K LOGISTICS LIMITED Registered Number 04353074

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 12,067 15,167
12,067 15,167
Current assets
Debtors 9,798 20,595
Investments 2 2
Cash at bank and in hand 9,875 4,054
19,675 24,651
Creditors: amounts falling due within one year (21,728) (22,532)
Net current assets (liabilities) (2,053) 2,119
Total assets less current liabilities 10,014 17,286
Creditors: amounts falling due after more than one year - (10,000)
Total net assets (liabilities) 10,014 7,286
Capital and reserves
Called up share capital 2 2
Profit and loss account 10,012 7,284
Shareholders' funds 10,014 7,286
  • For the year ending 31 December 2013 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 28 August 2014

And signed on their behalf by:
rs sanghera, Director

G K LOGISTICS LIMITED Registered Number 04353074

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Intangible fixed assets
£
Cost
At 1 January 2013 40,986
Additions 733
Disposals -
Revaluations -
Transfers -
At 31 December 2013 41,719
Amortisation
At 1 January 2013 25,819
Charge for the year 3,833
On disposals -
At 31 December 2013 29,652
Net book values
At 31 December 2013 12,067
At 31 December 2012 15,167