Abbreviated Company Accounts - ONSHORE LOGISTICS LTD

ONSHORE LOGISTICS LTD - Company Information

Registered Number 08948841

ONSHORE LOGISTICS LTD

Abbreviated Accounts

30 November 2015

ONSHORE LOGISTICS LTD Registered Number 08948841

Abbreviated Balance Sheet as at 30 November 2015

	Notes	30/11/2015	31/03/2015
		£	£
Fixed assets
Tangible assets	2	1,472	-
		1,472	-
Current assets
Debtors		1,469,935	-
Cash at bank and in hand		1,515	1,000
		1,471,450	1,000
Prepayments and accrued income		36,000	-
Creditors: amounts falling due within one year		(1,348,083)	-
Net current assets (liabilities)		159,367	1,000
Total assets less current liabilities		160,839	1,000
Total net assets (liabilities)		160,839	1,000
Capital and reserves
Called up share capital		1,000	1,000
Share premium account		0	-
Revaluation reserve		0	-
Other reserves		0	-
Profit and loss account		159,839	-
Shareholders' funds		160,839	1,000

For the year ending 30 November 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 24 December 2015

And signed on their behalf by:
Rhys Penny, Director

ONSHORE LOGISTICS LTD Registered Number 08948841

Notes to the Abbreviated Accounts for the period ended 30 November 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
Trading reported is from 1st June 2015 to 30th November 2015 only. Year end changed to 30/11.

Tangible assets depreciation policy
Amortisation for Computer Equipment has been calculated at 33% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	0
Additions	1,606
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2015	1,606
Depreciation
At 1 April 2015	0
Charge for the year	134
On disposals	-
At 30 November 2015	134
Net book values
At 30 November 2015	1,472
At 31 March 2015	0