Abbreviated Company Accounts - NEW ERA LOGISTICS LIMITED

Abbreviated Company Accounts - NEW ERA LOGISTICS LIMITED

NEW ERA LOGISTICS LIMITED - Company Information

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Registered Number 07936734

NEW ERA LOGISTICS LIMITED

Abbreviated Accounts

29 February 2016

NEW ERA LOGISTICS LIMITED Registered Number 07936734

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 58,824 10,674
Investments - -
58,824 10,674
Current assets
Stocks 90,250 110,000
Debtors 159,881 144,493
Investments - -
Cash at bank and in hand 25,712 9,710
275,843 264,203
Prepayments and accrued income - -
Creditors: amounts falling due within one year (303,277) (266,216)
Net current assets (liabilities) (27,434) (2,013)
Total assets less current liabilities 31,390 8,661
Creditors: amounts falling due after more than one year (31,235) 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 155 8,661
Capital and reserves
Called up share capital 300 100
Share premium account 0 200
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (145) 8,361
Shareholders' funds 155 8,661
  • For the year ending 29 February 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 7 November 2016

And signed on their behalf by:
David Nials, Director

NEW ERA LOGISTICS LIMITED Registered Number 07936734

Notes to the Abbreviated Accounts for the period ended 29 February 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 March 2015 21,572
Additions 60,278
Disposals 0
Revaluations 0
Transfers 0
At 29 February 2016 81,850
Depreciation
At 1 March 2015 10,898
Charge for the year 12,128
On disposals 0
At 29 February 2016 23,026
Net book values
At 29 February 2016 58,824
At 28 February 2015 10,674