Abbreviated Company Accounts - STP LOGISTICS LIMITED

STP LOGISTICS LIMITED - Company Information

07865539 STP LOGISTICS LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 07865539 2013-12-01 2014-11-30 07865539 2014-11-30 07865539 2013-11-30 07865539 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07865539 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 07865539

STP LOGISTICS LIMITED

Abbreviated Accounts

30 November 2014

STP LOGISTICS LIMITED Registered Number 07865539

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	383	510
		383	510
Current assets
Stocks		52,500	32,000
Debtors		3,320	-
Cash at bank and in hand		445	467
		56,265	32,467
Creditors: amounts falling due within one year		(92,197)	(52,095)
Net current assets (liabilities)		(35,932)	(19,628)
Total assets less current liabilities		(35,549)	(19,118)
Total net assets (liabilities)		(35,549)	(19,118)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(35,550)	(19,119)
Shareholders' funds		(35,549)	(19,118)

For the year ending 30 November 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 26 August 2015

And signed on their behalf by:
JC STRIKE, Director

STP LOGISTICS LIMITED Registered Number 07865539

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Plant & Machinery - 20% straight line basis

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease. 

2Tangible fixed assets

	£
Cost
At 1 December 2013	636
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	636
Depreciation
At 1 December 2013	126
Charge for the year	127
On disposals	-
At 30 November 2014	253
Net book values
At 30 November 2014	383
At 30 November 2013	510

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

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