Abbreviated Company Accounts - OUTDOOR LOGISTICS UK LTD.

OUTDOOR LOGISTICS UK LTD. - Company Information

08230644 OUTDOOR LOGISTICS UK LTD. 2015-09-30 false 2014-10-01 2015-09-30 true 08230644 2014-10-01 2015-09-30 08230644 2015-09-30 08230644 2014-09-30 08230644 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08230644 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08230644

OUTDOOR LOGISTICS UK LTD.

Abbreviated Accounts

30 September 2015

OUTDOOR LOGISTICS UK LTD. Registered Number 08230644

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	24,687	24,465
		24,687	24,465
Current assets
Stocks		287,728	-
Debtors		261,841	145,432
Cash at bank and in hand		22	34,185
		549,591	179,617
Creditors: amounts falling due within one year		(619,964)	(170,572)
Net current assets (liabilities)		(70,373)	9,045
Total assets less current liabilities		(45,686)	33,510
Creditors: amounts falling due after more than one year		(13,883)	0
Total net assets (liabilities)		(59,569)	33,510
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(59,669)	33,410
Shareholders' funds		(59,569)	33,510

For the year ending 30 September 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 28 June 2016

And signed on their behalf by:
M. Horbacki, Director

OUTDOOR LOGISTICS UK LTD. Registered Number 08230644

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Balue Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant & Machinery - 25% Written Down Value
Motor Vehicles - 25% Written Down Value

Other accounting policies
STOCKS
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

LEASING:

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

2Tangible fixed assets

	£
Cost
At 1 October 2014	28,561
Additions	8,452
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	37,013
Depreciation
At 1 October 2014	4,096
Charge for the year	8,230
On disposals	-
At 30 September 2015	12,326
Net book values
At 30 September 2015	24,687
At 30 September 2014	24,465

Fixtures & Fittings
Motor Vehicles

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100