Abbreviated Company Accounts - ALTON LOGISTICS LIMITED

Abbreviated Company Accounts - ALTON LOGISTICS LIMITED

ALTON LOGISTICS LIMITED - Company Information

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Registered Number 02979941

ALTON LOGISTICS LIMITED

Abbreviated Accounts

30 April 2016

ALTON LOGISTICS LIMITED Registered Number 02979941

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 22,445
- 22,445
Current assets
Debtors - 249,692
Cash at bank and in hand 100 4,582
100 254,274
Creditors: amounts falling due within one year - (189,730)
Net current assets (liabilities) 100 64,544
Total assets less current liabilities 100 86,989
Total net assets (liabilities) 100 86,989
Capital and reserves
Called up share capital 100 100
Profit and loss account - 86,889
Shareholders' funds 100 86,989
  • For the year ending 30 April 2016 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 6 June 2016

And signed on their behalf by:
R Collie, Director

ALTON LOGISTICS LIMITED Registered Number 02979941

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 169,850
Additions -
Disposals (169,850)
Revaluations -
Transfers -
At 30 April 2016 0
Depreciation
At 1 May 2015 147,405
Charge for the year -
On disposals (147,405)
At 30 April 2016 0
Net book values
At 30 April 2016 0
At 30 April 2015 22,445