Abbreviated Company Accounts - FRYS LOGISTICS LTD

Abbreviated Company Accounts - FRYS LOGISTICS LTD

FRYS LOGISTICS LTD - Company Information

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Registered Number 07132213

FRYS LOGISTICS LTD

Abbreviated Accounts

31 January 2015

FRYS LOGISTICS LTD Registered Number 07132213

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 78,640 82,636
78,640 82,636
Current assets
Stocks - 168
Debtors 234,425 251,858
Cash at bank and in hand - -
234,425 252,026
Creditors: amounts falling due within one year (119,739) (186,007)
Net current assets (liabilities) 114,686 66,019
Total assets less current liabilities 193,326 148,655
Creditors: amounts falling due after more than one year (77,626) (147,054)
Total net assets (liabilities) 115,700 1,601
Capital and reserves
Called up share capital 100 100
Profit and loss account 115,600 1,501
Shareholders' funds 115,700 1,601
  • For the year ending 31 January 2015 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 9 October 2015

And signed on their behalf by:
Mark Fry, Director

FRYS LOGISTICS LTD Registered Number 07132213

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 February 2014 143,995
Additions 21,516
Disposals -
Revaluations -
Transfers -
At 31 January 2015 165,511
Depreciation
At 1 February 2014 61,359
Charge for the year 25,512
On disposals -
At 31 January 2015 86,871
Net book values
At 31 January 2015 78,640
At 31 January 2014 82,636