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Private Limited Company
05232441
2015-09-30
05232441
2014-10-01
2015-09-30
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2014-09-30
05232441
2013-10-01
2014-09-30
05232441
uk-bus:Director1
2014-10-01
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uk-gaap:ComputerEquipment
2014-10-01
2015-09-30
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uk-bus:OrdinaryShareClass1
2015-09-30
iso4217:GBP
| Franchise Logistics Limited |
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05232441
2
Franchise Logistics Limited
For the year ended 30 September 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Franchise Logistics Limited
2015
2014
2
-
23
-
23
26,869
28,031
31,903
18,530
59,934
45,399
| Creditors: amounts falling due within one year |
(16,325)
(19,292)
29,074
40,642
Net current assets
| Total assets less current liabilities |
40,642
29,097
40,642
Net assets
29,097
1
3
1
40,641
29,096
40,642
29,097
Shareholders funds
| For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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.
| Date approved by the board: 20 January 2016 |
| Mr Andrew Needham Director |
| Signed on behalf of the board of directors |
1 of 2
4
| Notes to the Abbreviated Financial Statements |
For the year ended 30 September 2015
Franchise Logistics Limited
| 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
5,430
5,430
5,407
23
Charge for year
5,430
-
23
| Allotted called up and fully paid |
2015
2014
| 1 Class A shares of £1.00 each |
1
1
1
1
2 of 2
