Abbreviated Company Accounts - LONDON RIVER LOGISTICS LIMITED

Abbreviated Company Accounts - LONDON RIVER LOGISTICS LIMITED

LONDON RIVER LOGISTICS LIMITED - Company Information

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Registered Number 03648206

LONDON RIVER LOGISTICS LIMITED

Abbreviated Accounts

31 December 2015

LONDON RIVER LOGISTICS LIMITED Registered Number 03648206

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 114,383 -
114,383 -
Current assets
Debtors 14,232 14,232
Cash at bank and in hand 25,097 135,724
39,329 149,956
Creditors: amounts falling due within one year (1,102) (599)
Net current assets (liabilities) 38,227 149,357
Total assets less current liabilities 152,610 149,357
Creditors: amounts falling due after more than one year (119,650) (119,650)
Total net assets (liabilities) 32,960 29,707
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 31,960 28,707
Shareholders' funds 32,960 29,707
  • For the year ending 31 December 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 23 September 2016

And signed on their behalf by:
Micheal Seleska, Director

LONDON RIVER LOGISTICS LIMITED Registered Number 03648206

Notes to the Abbreviated Accounts for the period ended 31 December 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 value Added Tax and trade discounts

2Tangible fixed assets
£
Cost
At 1 January 2015 -
Additions 114,383
Disposals -
Revaluations -
Transfers -
At 31 December 2015 114,383
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 114,383
At 31 December 2014 -