Optimal Logistics Limited - Period Ending 2014-12-31

Company registration number 07370424

Optimal Logistics Limited

Unaudited Abbreviated Accounts

for the Year Ended

 31 December 2014
 

Scott & Wilkinson LLP
Chartered Accountants
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

Optimal Logistics Limited

Contents

FOR THE YEAR ENDED 31 December 2014
 

Page(s)

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Optimal Logistics Limited

Abbreviated Balance Sheet

as at 31 December 2014
 

		Note			2014 £			2013 £
Current assets
Debtors					12,993			100
Cash at bank and in hand					46,455			-
					59,448			100
Creditors: Amounts falling due within one year					(19,686)			-
Net assets					39,762			100
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					39,662			-
Shareholders' funds					39,762			100

Company registration number: 07370424

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 director acknowledges his 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 director on...... September 2015

Mr R E Parr
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Optimal Logistics Limited

Notes to the Abbreviated Accounts

 for the Year Ended 31 December 2014

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of services to customers.

2	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 2