FEI DA LOGISTIC LIMITED

FEI DA LOGISTIC LIMITED

FEI DA GROUP LIMITED - Company Information

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Registered number: 08369590
FEI DA LOGISTIC LIMITED
Abbreviated accounts
For The Year Ended 31 January 2015
LIAN & CO ACCOUNTANTS

2ND FLOOR
59/61 FAULKNER STREET
MANCHESTER
LANCASHIRE
M1 4FF
FEI DA LOGISTIC LIMITED
Company No. 08369590
Abbreviated Balance Sheet 31 January 2015
Abbreviated Balance Sheet
31 January 2015 Period to 31 January 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 248,437 -
248,437 -
CURRENT ASSETS
Debtors 10,658 2,022
Cash at bank and in hand 27,823 3,558
38,481 5,580
Creditors: Amounts Falling Due Within One Year (36,186) (1,962)
NET CURRENT ASSETS (LIABILITIES) 2,295 3,618
TOTAL ASSETS LESS CURRENT LIABILITIES 250,732 3,618
Creditors: Amounts Falling After More Than One Year 3 (267,249) -
NET ASSETS (16,517) 3,618
CAPITAL AND RESERVES
Called up share capital 4 100 1
Profit and Loss account (16,617) 3,617
SHAREHOLDERS' FUNDS (16,517) 3,618
Page 1
FEI DA LOGISTIC LIMITED
Company No. 08369590
Abbreviated Balance Sheet (continued) 31 January 2015
For the year ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Ms XIAO QI YAO
26/10/2015
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FEI DA LOGISTIC LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Motor Vehicles 25%
Tangible Assets
Total
Cost £
As at 1 February 2014 -
Additions 251,250
As at 31 January 2015 251,250
Depreciation
As at 1 February 2014 -
Provided during the period 2,813
As at 31 January 2015 2,813
Net Book Value
As at 31 January 2015 248,437
As at 1 February 2014 -
Creditors: Amounts Falling After More Than One Year
31 January 2015 Period to 31 January 2014
£ £
Other creditors 194,620 -
Directors loan account 72,629 -
267,249 -
Page 3
FEI DA LOGISTIC LIMITED
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 January 2015
Share Capital
Value Number 31 January 2015 Period to 31 January 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 1
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