Abbreviated Company Accounts - SCRIVIN LOGISTICS LIMITED

SCRIVIN LOGISTICS LIMITED - Company Information

07647990 SCRIVIN LOGISTICS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07647990 2014-04-01 2015-03-31 07647990 2015-03-31 07647990 2014-03-31 07647990 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07647990 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07647990

SCRIVIN LOGISTICS LIMITED

Abbreviated Accounts

31 March 2015

SCRIVIN LOGISTICS LIMITED Registered Number 07647990

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	157,097	113,344
		157,097	113,344
Current assets
Debtors		61,252	55,325
Cash at bank and in hand		3,791	344
		65,043	55,669
Prepayments and accrued income		450	-
Creditors: amounts falling due within one year		(111,269)	(80,896)
Net current assets (liabilities)		(45,776)	(25,227)
Total assets less current liabilities		111,321	88,117
Creditors: amounts falling due after more than one year		(92,317)	(74,921)
Provisions for liabilities		(18,464)	(13,087)
Total net assets (liabilities)		540	109
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		440	9
Shareholders' funds		540	109

For the year ending 31 March 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 25 November 2015

And signed on their behalf by:
Mr Simon P Scrivin, Director

SCRIVIN LOGISTICS LIMITED Registered Number 07647990

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Motor Vehicles - 20 % per annum of cost
Office Equipment - 20 % per annum of cost

2Tangible fixed assets

	£
Cost
At 1 April 2014	142,507
Additions	78,995
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	221,502
Depreciation
At 1 April 2014	29,163
Charge for the year	35,242
On disposals	-
At 31 March 2015	64,405
Net book values
At 31 March 2015	157,097
At 31 March 2014	113,344

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100