FNT LOGISTICS LIMITED Accounts filed on 31-12-2013

FNT LOGISTICS LIMITED Accounts filed on 31-12-2013

FNT LOGISTICS LIMITED - Company Information

Print Friendly Version

false true true true 2013-01-01 2013-12-31 2013-12-31 true 06736054 2013-01-01 2013-12-31 06736054 2012-01-01 2012-12-31 06736054 2013-12-31 06736054 2012-12-31 06736054 2012-12-31 06736054 2011-12-31 06736054 uk-bus:Director1 2013-01-01 2013-12-31 06736054 uk-bus:Director1 2013-01-01 06736054 uk-bus:Director1 2013-12-31 06736054 uk-bus:CompanySecretary 2013-01-01 2013-12-31 06736054 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06736054 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 06736054 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06736054 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 06736054 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 06736054 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 06736054 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 06736054 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 06736054 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 06736054 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 06736054 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 06736054 uk-bus:AllOrdinaryShares 2013-12-31 06736054 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 06736054 uk-bus:AllOrdinaryShares 2012-12-31 06736054 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 06736054 uk-bus:AllPreferenceShares 2013-12-31 06736054 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 06736054 uk-bus:AllPreferenceShares 2012-12-31 06736054 uk-gaap:NetGoodwill 2013-12-31 06736054 uk-gaap:NetGoodwill 2012-12-31 06736054 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06736054 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 06736054 uk-gaap:LandBuildings 2013-12-31 06736054 uk-gaap:LandBuildings 2013-01-01 2013-12-31 06736054 uk-gaap:LandBuildings 2012-12-31 06736054 uk-gaap:PlantMachinery 2013-12-31 06736054 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 06736054 uk-gaap:PlantMachinery 2012-12-31 06736054 uk-gaap:FixturesFittings 2013-12-31 06736054 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 06736054 uk-gaap:FixturesFittings 2012-12-31 06736054 uk-gaap:MotorVehicles 2013-12-31 06736054 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 06736054 uk-gaap:MotorVehicles 2012-12-31 06736054 uk-gaap:OfficeEquipment 2013-12-31 06736054 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 06736054 uk-gaap:OfficeEquipment 2012-12-31 06736054 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 06736054 uk-gaap:WithinOneYear 2013-12-31 06736054 uk-gaap:WithinOneYear 2012-12-31 06736054 uk-gaap:AfterOneYear 2013-12-31 06736054 uk-gaap:AfterOneYear 2012-12-31 06736054 uk-gaap:BetweenOneFiveYears 2013-12-31 06736054 uk-gaap:BetweenOneFiveYears 2012-12-31 06736054 uk-gaap:MoreThanFiveYears 2013-12-31 06736054 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

FNT LOGISTICS LIMITED




Company Registration Number:
06736054 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

FNT LOGISTICS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: R Scheltinga
Company secretary: K Grant
Registered office: 12 Nicholas Lane
London
EC4N 7BN
Company Registration Number: 06736054 (England and Wales)

FNT LOGISTICS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 7,409 10,073
Total fixed assets: 7,409 10,073
Current assets
Debtors: 82,835 87,157
Cash at bank and in hand: 368,961 458,778
Total current assets: 451,796 545,935
Creditors
Creditors: amounts falling due within one year 481,165 619,237
Net current assets (liabilities): ( 29,369 ) ( 73,302 )
Total assets less current liabilities: ( 21,960 ) ( 63,229 )
Total net assets (liabilities): ( 21,960 ) ( 63,229 )

The notes form part of these financial statements

FNT LOGISTICS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 21,961 ) ( 63,230 )
Total shareholders funds: ( 21,960 ) ( 63,229 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Scheltinga
Status: Director

The notes form part of these financial statements

FNT LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The director considers it appropriate to prepare the financial statements on the going concern basis, which assumes that the company will continue in operational existence for at least 12 months following the date that these financial statements have been signed.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 33.3% on cost; Office equipment - 33.3% on cost.

FNT LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 72,561
    Additions: 4,579
    At 31st December 2013: 77,140
    Depreciation
    At 01st January 2013: 62,488
    Charge for year: 7,243
    At 31st December 2013: 69,731
    Net book value
    At 31st December 2013: 7,409
    At 31st December 2012: 10,073

FNT LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1