Abbreviated Company Accounts - DELL LOGISTICS LTD

DELL LOGISTICS LTD - Company Information

08306922 DELL LOGISTICS LTD 2014-12-31 false 2014-01-01 2014-12-31 true 08306922 2014-01-01 2014-12-31 08306922 2014-12-31 08306922 2013-12-31 08306922 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 08306922 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 08306922

DELL LOGISTICS LTD

Abbreviated Accounts

31 December 2014

DELL LOGISTICS LTD Registered Number 08306922

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		290	290
Cash at bank and in hand		11,617	11,617
		11,907	11,907
Creditors: amounts falling due within one year		(2,672)	(2,492)
Net current assets (liabilities)		9,235	9,415
Total assets less current liabilities		9,235	9,415
Total net assets (liabilities)		9,235	9,415
Capital and reserves
Called up share capital	2	10,000	10,000
Profit and loss account		(765)	(585)
Shareholders' funds		9,235	9,415

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 21 August 2015

And signed on their behalf by:
Mr K Kasiviswanathan, Director

DELL LOGISTICS LTD Registered Number 08306922

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company has not traded, made profits or losses nor incurred any liabilities during the year ended 31 December 2014. Therefore, no profit and loss account is attached.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
400 Ordinary shares of £25 each	10,000	10,000