Abbreviated Company Accounts - GLOBAL TRADE LOGISTICS LIMITED

GLOBAL TRADE LOGISTICS LIMITED - Company Information

05701928 GLOBAL TRADE LOGISTICS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 05701928 2014-03-01 2015-02-28 05701928 2015-02-28 05701928 2014-02-28 05701928 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 05701928 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 05701928

GLOBAL TRADE LOGISTICS LIMITED

Abbreviated Accounts

28 February 2015

GLOBAL TRADE LOGISTICS LIMITED Registered Number 05701928

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	421	561
		421	561
Current assets
Debtors		22,893	15,566
Cash at bank and in hand		130,893	109,706
		153,786	125,272
Creditors: amounts falling due within one year		(119,203)	(91,969)
Net current assets (liabilities)		34,583	33,303
Total assets less current liabilities		35,004	33,864
Total net assets (liabilities)		35,004	33,864
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		35,002	33,862
Shareholders' funds		35,004	33,864

For the year ending 28 February 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 27 November 2015

And signed on their behalf by:
J. Acharya, Director

GLOBAL TRADE LOGISTICS LIMITED Registered Number 05701928

Notes to the Abbreviated Accounts for the period ended 28 February 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives.
Plant and Machinery 25% on written down value.

2Tangible fixed assets

	£
Cost
At 1 March 2014	2,273
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	2,273
Depreciation
At 1 March 2014	1,712
Charge for the year	140
On disposals	-
At 28 February 2015	1,852
Net book values
At 28 February 2015	421
At 28 February 2014	561

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2