MY LOGISTICS LIMITED Micro-entity accounts

MY LOGISTICS LIMITED Micro-entity accounts

MY LOGISTICS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05613215
MY LOGISTICS LIMITED
Filleted Unaudited Financial Statements
31 December 2016
MY LOGISTICS LIMITED
Financial Statements
Year ended 31 December 2016
Contents
Page
Officers and professional advisers
1
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
MY LOGISTICS LIMITED
Officers and Professional Advisers
The board of directors
J L Hemingway
T J Hocks
V N Woolfitt
Company secretary
J L Hemingway
Registered office
Ravensthorpe Industrial Estate
Low Mill Lane
Ravensthorpe
Dewsbury
West Yorkshire
WF13 3LN
Accountants
Calvert Dawson Ltd
Chartered accountant
288 Oxford Road
Gomersal
Cleckheaton
West Yorkshire
BD19 4PY
MY LOGISTICS LIMITED
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of MY LOGISTICS LIMITED
Year ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MY LOGISTICS LIMITED for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
Calvert Dawson Ltd Chartered accountant
288 Oxford Road Gomersal Cleckheaton West Yorkshire BD19 4PY
24 April 2017
MY LOGISTICS LIMITED
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
Fixed assets
2
2
----
----
Current assets
281,130
284,548
Prepayments and accrued income
2,159
-
---------
---------
283,289
284,548
Creditors: amounts falling due within one year
161,062
130,545
---------
---------
Net current assets
122,227
154,003
---------
---------
Total assets less current liabilities
122,229
154,005
Accruals and deferred income
2,200
2,100
---------
---------
120,029
151,905
---------
---------
Capital and reserves
120,029
151,905
---------
---------
For the year ending 31 December 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 of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2017 , and are signed on behalf of the board by:
J L Hemingway
Director
Company registration number: 05613215
The company is a private company limited by shares, registered in England and Wales.