Abbreviated Company Accounts - D J LOGISTICS LIMITED

D J LOGISTICS LIMITED - Company Information

08435158 D J LOGISTICS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08435158 2015-04-01 2016-03-31 08435158 2016-03-31 08435158 2015-03-31 08435158 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08435158 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 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 08435158

D J LOGISTICS LIMITED

Abbreviated Accounts

31 March 2016

D J LOGISTICS LIMITED Registered Number 08435158

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	54	608
		54	608
Current assets
Debtors		610,894	409,140
Cash at bank and in hand		40,401	72,651
		651,295	481,791
Creditors: amounts falling due within one year		(560,837)	(423,403)
Net current assets (liabilities)		90,458	58,388
Total assets less current liabilities		90,512	58,996
Total net assets (liabilities)		90,512	58,996
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		80,512	48,996
Shareholders' funds		90,512	58,996

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 29 December 2016

And signed on their behalf by:
D JIAO, Director

D J LOGISTICS LIMITED Registered Number 08435158

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 January 2015).

Turnover policy
The turnover shown in the profit and loss account represents the value of work during the period, exclusive of Value Added Tax. Turnover is recognised at the point at which the company has fulfilled its contractual obligations and the risks and rewards attaching to the sale have been transferred to the customer.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 33% on cost.

Other accounting policies
Financial Instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,565
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,565
Depreciation
At 1 April 2015	957
Charge for the year	554
On disposals	-
At 31 March 2016	1,511
Net book values
At 31 March 2016	54
At 31 March 2015	608

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

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000