Logistic Holdings (MTD) Limited

LOGISTIC HOLDINGS (MTD) LIMITED - Company Information

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Registered number: 06868704

Abbreviated accounts

For The Year Ended 30 April 2016

Chandler Tuck Limited

Chartered Accountants

1st Floor

30 North Street

Ashford

Kent

TN24 8JR

Logistic Holdings (MTD) Limited

Company No. 06868704

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		-		1,903

			-		1,903
CURRENT ASSETS
Debtors		53,986		54,504
Cash at bank and in hand		2,149		2,313

		56,135		56,817
Creditors: Amounts Falling Due Within One Year		(57,870 )		(57,930 )

NET CURRENT ASSETS (LIABILITIES)			(1,735 )		(1,113 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,735 )		790

NET ASSETS			(1,735 )		790

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(1,835 )		690

SHAREHOLDERS' FUNDS			(1,735 )		790

Logistic Holdings (MTD) Limited

Company No. 06868704

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr John Strong

28 January 2017

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Logistic Holdings (MTD) Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Motor Vehicles	20% on cost
Equipment, Fixtures & Fittings	20% on cost

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	65,370

As at 30 April 2016	65,370

Depreciation
As at 1 May 2015	63,467
Provided during the period	1,903

As at 30 April 2016	65,370

Net Book Value
As at 30 April 2016	-

As at 1 May 2015	1,903

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Ultimate Controlling Party

The company's ultimate controlling party is J Strong by virtue of his ownership of 100% of the issued share capital in the company.

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