Abbreviated Company Accounts - NORMAN E WEBB LOGISTICS LIMITED

NORMAN E WEBB LOGISTICS LIMITED - Company Information

07266710 NORMAN E WEBB LOGISTICS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07266710 2014-01-01 2014-12-31 07266710 2014-12-31 07266710 2013-12-31 07266710 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07266710 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07266710

NORMAN E WEBB LOGISTICS LIMITED

Abbreviated Accounts

31 December 2014

NORMAN E WEBB LOGISTICS LIMITED Registered Number 07266710

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	24,861	33,115
		24,861	33,115
Current assets
Debtors		23,689	39,364
Cash at bank and in hand		86,410	36,957
		110,099	76,321
Creditors: amounts falling due within one year		(59,683)	(51,930)
Net current assets (liabilities)		50,416	24,391
Total assets less current liabilities		75,277	57,506
Total net assets (liabilities)		75,277	57,506
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		75,177	57,406
Shareholders' funds		75,277	57,506

For the year ending 31 December 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 29 July 2015

And signed on their behalf by:
N E Webb, Director

NORMAN E WEBB LOGISTICS LIMITED Registered Number 07266710

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

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and value added tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset less its residual value, over the useful economic life of that asset as follows :
Fixtures, fittings and equipment 15% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	56,525
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	56,525
Depreciation
At 1 January 2014	23,410
Charge for the year	8,254
On disposals	-
At 31 December 2014	31,664
Net book values
At 31 December 2014	24,861
At 31 December 2013	33,115

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100