Micro-entity Accounts - NORMAN E WEBB LOGISTICS LIMITED

NORMAN E WEBB LOGISTICS LIMITED - Company Information

07266710 NORMAN E WEBB LOGISTICS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 07266710 2016-01-01 2016-12-31 07266710 2016-12-31 07266710 2015-12-31 07266710 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07266710 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07266710 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 07266710

NORMAN E WEBB LOGISTICS LIMITED

Micro-entity Accounts

31 December 2016

NORMAN E WEBB LOGISTICS LIMITED Registered Number 07266710

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	54,622	72,806
		54,622	72,806
Current assets
Debtors		11,605	17,689
Cash at bank and in hand		73,586	71,014
		85,191	88,703
Creditors: amounts falling due within one year		(53,682)	(67,038)
Net current assets (liabilities)		31,509	21,665
Total assets less current liabilities		86,131	94,471
Creditors: amounts falling due after more than one year		(9,000)	(21,000)
Total net assets (liabilities)		77,131	73,471
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		77,031	73,371
Shareholders' funds		77,131	73,471

For the year ending 31 December 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 4 July 2017

And signed on their behalf by:
N E Webb, Director

NORMAN E WEBB LOGISTICS LIMITED Registered Number 07266710

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	117,325
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	117,325
Depreciation
At 1 January 2016	44,519
Charge for the year	18,184
On disposals	-
At 31 December 2016	62,703
Net book values
At 31 December 2016	54,622
At 31 December 2015	72,806

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100