Marston Green Logistics Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05279670 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Marston Green Logistics Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K D James

SECRETARY:

Mrs J A James

REGISTERED OFFICE:

11 Farndon Avenue

Marston Green

Birmingham

West Midlands

B37 7XN

REGISTERED NUMBER:

05279670 (England and Wales)

ACCOUNTANTS:

M.D.McFerran & Co, Accountants

3 Millford Close

Hall Green

Birmingham

West Midlands

B28 0YL

FIXED ASSETS

Tangible assets

2

18,513

20,859

CURRENT ASSETS

Debtors

5,541

8,069

Cash at bank

14,167

25,703

19,708

33,772

CREDITORS

Amounts falling due within one year

27,824

43,673

NET CURRENT LIABILITIES

(8,116

)

(9,901

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,397

10,958

PROVISIONS FOR LIABILITIES

3,692

4,159

NET ASSETS

6,705

6,799

CAPITAL AND RESERVES

Called up share capital

3

50

Profit and loss account

6,655

6,749

SHAREHOLDERS' FUNDS

6,705

6,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 10 June 2016 and were signed by:

K D James - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of goods, 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.

Motor vehicles

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

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 December 2014

24,238

Additions

22,428

Disposals

(22,383

)

At 30 November 2015

24,283

DEPRECIATION

At 1 December 2014

3,379

Charge for year

4,629

Eliminated on disposal

(2,238

)

At 30 November 2015

5,770

NET BOOK VALUE

At 30 November 2015

18,513

At 30 November 2014

20,859

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

50

Ordinary

£1.00

50