Abbreviated Company Accounts - SCRIVIN LOGISTICS LIMITED

SCRIVIN LOGISTICS LIMITED - Company Information

07647990 SCRIVIN LOGISTICS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07647990 2015-04-01 2016-03-31 07647990 2016-03-31 07647990 2015-03-31 07647990 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07647990 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07647990

SCRIVIN LOGISTICS LIMITED

Abbreviated Accounts

31 March 2016

SCRIVIN LOGISTICS LIMITED Registered Number 07647990

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	104,912	157,097
		104,912	157,097
Current assets
Debtors		55,003	61,252
Cash at bank and in hand		14,766	3,791
		69,769	65,043
Prepayments and accrued income		-	450
Creditors: amounts falling due within one year		(84,799)	(111,269)
Net current assets (liabilities)		(15,030)	(45,776)
Total assets less current liabilities		89,882	111,321
Creditors: amounts falling due after more than one year		(52,868)	(92,317)
Provisions for liabilities		(20,982)	(18,464)
Total net assets (liabilities)		16,032	540
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,932	440
Shareholders' funds		16,032	540

For the year ending 31 March 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 28 November 2016

And signed on their behalf by:
Mr Simon Scrivin, Director

SCRIVIN LOGISTICS LIMITED Registered Number 07647990

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Office equipment - 20 % per annum of cost
Motor Vehicles - 20 % per annum of cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	221,502
Additions	969
Disposals	(47,075)
Revaluations	-
Transfers	-
At 31 March 2016	175,396
Depreciation
At 1 April 2015	64,405
Charge for the year	35,079
On disposals	(29,000)
At 31 March 2016	70,484
Net book values
At 31 March 2016	104,912
At 31 March 2015	157,097

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr Simon Scrivin
Description of the transaction:	Overdrawn Loan
Balance at 1 April 2015:	£ 0
Advances or credits made:	£ 2,856
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 2,856

Dividends paid to directors
Mr Simon Scrivin - Final Dividend Paid:
2016 - £20,000
2015 - £35,500