Perfect Logistics Limited - Limited company - abbreviated - 11.9

Perfect Logistics Limited - Limited company - abbreviated - 11.9

PERFECT LOGISTICS LIMITED - Company Information

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03219539 1.2.15 31.1.16 31.1.16 Company accounts Private Limited Company FY false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure032195392015-01-31032195392016-01-31032195392015-02-012016-01-31032195392014-01-31032195392014-02-012015-01-31032195392015-01-3103219539ns12:England2015-02-012016-01-3103219539ns14:PoundSterling2015-02-012016-01-3103219539ns7:Director12015-02-012016-01-3103219539ns7:Director22015-02-012016-01-3103219539ns7:OrdinaryShareClass12015-02-012016-01-3103219539ns7:RegisteredOffice2015-02-012016-01-3103219539ns5:FixturesFittings2015-02-012016-01-3103219539ns7:OrdinaryShareClass12016-01-3103219539ns7:OrdinaryShareClass12015-01-31
REGISTERED NUMBER: 03219539 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

PERFECT LOGISTICS LIMITED

PERFECT LOGISTICS LIMITED (REGISTERED NUMBER: 03219539)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PERFECT LOGISTICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: T G Sedgwick
T J Harper





REGISTERED OFFICE: Unit 6
Capitol Park
Thorne
DONCASTER
DN8 5TZ





REGISTERED NUMBER: 03219539 (England and Wales)
Page 1
PERFECT LOGISTICS LIMITED (REGISTERED NUMBER: 03219539)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,831 2,468

CURRENT ASSETS
Debtors 90,472 122,430
Cash at bank and in hand 168,588 161,412
259,060 283,842
CREDITORS
Amounts falling due within one year 111,246 139,134
NET CURRENT ASSETS 147,814 144,708
TOTAL ASSETS LESS CURRENT
LIABILITIES
155,645
147,176

CAPITAL AND RESERVES
Called up share capital 3 666 666
Capital redemption reserve 334 334
Retained earnings 154,645 146,176
SHAREHOLDERS' FUNDS 155,645 147,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 March 2016 and were signed on its behalf by:




T J Harper - Director



T G Sedgwick - Director


The notes form part of these abbreviated accounts

Page 2
PERFECT LOGISTICS LIMITED (REGISTERED NUMBER: 03219539)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 12,870
Additions 6,802
At 31 January 2016 19,672
DEPRECIATION
At 1 February 2015 10,402
Charge for year 1,439
At 31 January 2016 11,841
NET BOOK VALUE
At 31 January 2016 7,831
At 31 January 2015 2,468

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
666 Ordinary Shares 1 666 666

Page 3