Abbreviated Company Accounts - SUPERIOR LOGISTICS LIMITED

Abbreviated Company Accounts - SUPERIOR LOGISTICS LIMITED

SUPERIOR LOGISTICS LIMITED - Company Information

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Registered Number 04255157

SUPERIOR LOGISTICS LIMITED

Abbreviated Accounts

31 December 2014

SUPERIOR LOGISTICS LIMITED Registered Number 04255157

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,620 9,436
2,620 9,436
Current assets
Debtors 107,346 134,264
Cash at bank and in hand 244,094 233,720
351,440 367,984
Creditors: amounts falling due within one year (206,931) (215,573)
Net current assets (liabilities) 144,509 152,411
Total assets less current liabilities 147,129 161,847
Total net assets (liabilities) 147,129 161,847
Capital and reserves
Called up share capital 2 2
Profit and loss account 147,127 161,845
Shareholders' funds 147,129 161,847
  • 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 28 April 2015

And signed on their behalf by:
Mr A Hepburn, Director

SUPERIOR LOGISTICS LIMITED Registered Number 04255157

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 41,839
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 41,839
Depreciation
At 1 January 2014 32,403
Charge for the year 6,816
On disposals -
At 31 December 2014 39,219
Net book values
At 31 December 2014 2,620
At 31 December 2013 9,436