Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
PORT CENTRIC LOGISTICS PARTNERS LTD
Company Registration Number:
07587478
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2015
End date: 31 March 2016
PORT CENTRIC LOGISTICS PARTNERS LTD
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PORT CENTRIC LOGISTICS PARTNERS LTD
Balance sheet continued
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
PORT CENTRIC LOGISTICS PARTNERS LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the Company in respect of goods and services supplied during the period, exclusive of value added tax and trade discounts Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Freehold buildings - 2% on cost or revalued amounts
Plant & machinery - 15% on cost
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on cost
Office equipment - 33% on cost
PORT CENTRIC LOGISTICS PARTNERS LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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2. Tangible assets
Total Cost £ 01 April 2015: 6,055 Additions: 129 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2016: 6,184 Depreciation 01 April 2015: 2,520 Charge for year: 2,108 On disposals: 0 Other adjustments: 0 31 March 2016: 4,628 Net book value 31 March 2016: 1,556 31 March 2015: 3,535