Abbreviated Company Accounts - FREIGHTMAP LOGISTICS SOLUTIONS LIMITED

FREIGHTMAP LOGISTICS SOLUTIONS LIMITED - Company Information

08623512 FREIGHTMAP LOGISTICS SOLUTIONS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08623512 2014-08-01 2015-07-31 08623512 2015-07-31 08623512 2014-07-31 08623512 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08623512 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-31 iso4217:GBP shares

Registered Number 08623512

FREIGHTMAP LOGISTICS SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2015

FREIGHTMAP LOGISTICS SOLUTIONS LIMITED Registered Number 08623512

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	4,000	4,500
		4,000	4,500
Current assets
Debtors		21,513	12,628
Cash at bank and in hand		3,408	3,490
		24,921	16,118
Net current assets (liabilities)		24,921	16,118
Total assets less current liabilities		28,921	20,618
Creditors: amounts falling due after more than one year		(8,845)	(6,556)
Total net assets (liabilities)		20,076	14,062
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		19,976	13,962
Shareholders' funds		20,076	14,062

For the year ending 31 July 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 8 April 2016

And signed on their behalf by:
Mr R Brooks, Director

FREIGHTMAP LOGISTICS SOLUTIONS LIMITED Registered Number 08623512

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets

	£
Cost
At 1 August 2014	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	5,000
Amortisation
At 1 August 2014	500
Charge for the year	500
On disposals	-
At 31 July 2015	1,000
Net book values
At 31 July 2015	4,000
At 31 July 2014	4,500

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

	2015 £	2014 £
25 A Ordinary shares of £1 each	25	25
75 B Ordinary shares of £1 each	75	75