North West Vehicle Logistics Limited - Abbreviated accounts

Registered number

08803887

North West Vehicle Logistics Limited

Abbreviated Accounts

31 December 2014

North West Vehicle Logistics Limited
Registered number:		08803887
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		38,284			-

Current assets
Debtors		22,159			-
Cash at bank and in hand		14,506			-
		36,665			-

Creditors: amounts falling due within one year		(49,997)			-

Net current liabilities			(13,332)			-

Net assets			24,952			-

Capital and reserves
Called up share capital	3		100			-
Profit and loss account			24,852			-

Shareholders' funds			24,952			-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S McKenzie
Director
Approved by the board on 1 September 2015

North West Vehicle Logistics Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			20% reducing balance



2	Tangible fixed assets					£

	Cost
	Additions					47,856
	At 31 December 2014					47,856

	Depreciation
	Charge for the year					9,572
	At 31 December 2014					9,572

	Net book value
	At 31 December 2014					38,284


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		-

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100