Transcon Logistics Limited - Limited company - abbreviated - 11.0.0

Transcon Logistics Limited - Limited company - abbreviated - 11.0.0

TRANSCON LOGISTICS LTD - Company Information

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REGISTERED NUMBER: 07125423 (England and Wales)















TRANSCON LOGISTICS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014






TRANSCON LOGISTICS LIMITED (REGISTERED NUMBER: 07125423)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 JANUARY 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TRANSCON LOGISTICS LIMITED

COMPANY INFORMATION
For The Year Ended 31 JANUARY 2014







DIRECTORS: J. W. Weston
D. J. T. Nicholson





REGISTERED OFFICE: 8 Church Green East
Redditch
Worcestershire
B98 8BP





REGISTERED NUMBER: 07125423 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP
Page 1
TRANSCON LOGISTICS LIMITED (REGISTERED NUMBER: 07125423)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 393 573

CURRENT ASSETS
Debtors 94,686 97,821
Cash at bank 44,266 54,072
138,952 151,893
CREDITORS
Amounts falling due within one year 33,781 67,752
NET CURRENT ASSETS 105,171 84,141
TOTAL ASSETS LESS CURRENT
LIABILITIES
105,564
84,714

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 105,464 84,614
SHAREHOLDERS' FUNDS 105,564 84,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16 July 2014 and were signed on its
behalf by:





J. W. Weston - Director


The notes form part of these abbreviated accounts

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TRANSCON LOGISTICS LIMITED (REGISTERED NUMBER: 07125423)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 JANUARY 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 2,031
Additions 279
At 31 January 2014 2,310
DEPRECIATION
At 1 February 2013 1,458
Charge for year 459
At 31 January 2014 1,917
NET BOOK VALUE
At 31 January 2014 393
At 31 January 2013 573

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
100 Ordinary £1 100 100

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