Nightingale Logistics Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04415121 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Nightingale Logistics Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S J Moody

REGISTERED OFFICE:

23 Beechfield Drive

Willerby

Hull

East Yorkshire

HU10 6DF

REGISTERED NUMBER:

04415121 (England and Wales)

ACCOUNTANTS:

D C Marshall & Co

Dysart

19 Ferriby High Road

North Ferriby

East Yorkshire

HU14 3LD

FIXED ASSETS

Tangible assets

2

23

36

CURRENT ASSETS

Debtors

1,409

1,783

Cash at bank

46,827

32,810

48,236

34,593

CREDITORS

Amounts falling due within one year

15,653

15,207

NET CURRENT ASSETS

32,583

19,386

TOTAL ASSETS LESS CURRENT LIABILITIES

32,606

19,422

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

32,604

19,420

SHAREHOLDERS' FUNDS

32,606

19,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 September 2014 and were signed by:

S J Moody - Director

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Office equipment

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

1,094

Disposals

(700

)

At 30 April 2014

394

DEPRECIATION

At 1 May 2013

1,058

Charge for year

13

Eliminated on disposal

(700

)

At 30 April 2014

371

NET BOOK VALUE

At 30 April 2014

23

At 30 April 2013

36

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

2

Ordinary

£1

2

2