JH Logistics Engineering Limited - Limited company - abbreviated

REGISTERED NUMBER: 07452196 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th November 2013

for

JH Logistics Engineering Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

J E Hobbs

SECRETARY:

Miss J M Bennett

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

07452196 (England and Wales)

ACCOUNTANTS:

Layton Lee

Chartered Accountants

Registered Auditors

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

CURRENT ASSETS

Debtors

7,078

Cash at bank

16,481

23,559

CREDITORS

Amounts falling due within one year

6,603

NET CURRENT ASSETS

16,956

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,956

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

16,856

SHAREHOLDERS' FUNDS

16,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29th August 2014 and were signed by:

J E Hobbs - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 30th November 2013. However, reference to information

relating to the year ended 30th November 2012 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

100

Ordinary

£1

100

3.

CONTROL

The company is controlled by the director Mr. J Hobbs.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30th November 2013 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Layton Lee

Chartered Accountants

Registered Auditors

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

29th August 2014

JH Logistics Engineering Limited - Limited company - abbreviated - 11.0.0

JH Logistics Engineering Limited - Limited company - abbreviated - 11.0.0