Abbreviated Company Accounts - SUPERIOR LOGISTICS LIMITED

Abbreviated Company Accounts - SUPERIOR LOGISTICS LIMITED

SUPERIOR LOGISTICS LIMITED - Company Information

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Registered Number 04255157

SUPERIOR LOGISTICS LIMITED

Abbreviated Accounts

31 December 2015

SUPERIOR LOGISTICS LIMITED Registered Number 04255157

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 517 2,620
517 2,620
Current assets
Debtors 181,621 107,346
Cash at bank and in hand 103,934 244,094
285,555 351,440
Creditors: amounts falling due within one year (160,296) (206,931)
Net current assets (liabilities) 125,259 144,509
Total assets less current liabilities 125,776 147,129
Total net assets (liabilities) 125,776 147,129
Capital and reserves
Called up share capital 2 2
Profit and loss account 125,774 147,127
Shareholders' funds 125,776 147,129
  • 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 8 September 2016

And signed on their behalf by:
A Hepburn, Director

SUPERIOR LOGISTICS LIMITED Registered Number 04255157

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 41,839
Additions 375
Disposals -
Revaluations -
Transfers -
At 31 December 2015 42,214
Depreciation
At 1 January 2015 39,219
Charge for the year 2,478
On disposals -
At 31 December 2015 41,697
Net book values
At 31 December 2015 517
At 31 December 2014 2,620