Micro-entity Accounts - OUTDOOR LOGISTICS UK LTD.

Micro-entity Accounts - OUTDOOR LOGISTICS UK LTD.


Registered Number 08230644

OUTDOOR LOGISTICS UK LTD.

Micro-entity Accounts

30 September 2016

OUTDOOR LOGISTICS UK LTD. Registered Number 08230644

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed Assets 18,514 24,687
Current Assets 416,729 549,591
Creditors: amounts falling due within one year (488,912) (619,964)
Net current assets (liabilities) (72,183) (70,373)
Total assets less current liabilities (53,669) (45,686)
Creditors: amounts falling due after more than one year (1,941) (13,883)
Total net assets (liabilities) (55,610) (59,569)
Capital and reserves
Called up share capital 1 100 100
Profit and loss account (55,710) (59,669)
Shareholders' funds (55,610) (59,569)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2017

And signed on their behalf by:
Mr M. Horbacki, Director

OUTDOOR LOGISTICS UK LTD. Registered Number 08230644

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100