NEDY LOGISTICS LTD

NEDY LOGISTICS LTD - Company Information

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 6 June 2016 30 June 2017 30 June 2017 10214863 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10214863 2016-06-05 10214863 2017-06-30 10214863 2016-06-06 2017-06-30 10214863 frs-core:CurrentFinancialInstruments 2017-06-30 10214863 frs-core:CurrentFinancialInstruments 2016-06-06 2017-06-30 10214863 frs-core:Non-currentFinancialInstruments 2017-06-30 10214863 frs-core:Non-currentFinancialInstruments 2016-06-06 2017-06-30 10214863 frs-core:CurrentFinancialInstruments 2016-06-06 2017-06-30 10214863 frs-core:CurrentFinancialInstruments 2017-06-30 10214863 frs-core:AfterOneYear 2016-06-06 2017-06-30 10214863 frs-core:BetweenOneFiveYears 2016-06-06 2017-06-30 10214863 frs-core:BetweenOneFiveYears 2017-06-30 10214863 frs-core:ComputerEquipment 2017-06-30 10214863 frs-core:ComputerEquipment 2016-06-06 2017-06-30 10214863 frs-core:ComputerEquipment 2016-06-05 10214863 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2016-06-05 10214863 dpl-frs:Item11 2017-06-30 10214863 dpl-frs:CostSales dpl-frs:Item11 2016-06-06 2017-06-30 10214863 dpl-frs:CostSales dpl-frs:Item11 2016-06-05 10214863 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 10214863 dpl-frs:DistributionCosts dpl-frs:Item11 2016-06-06 2017-06-30 10214863 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-06-06 2017-06-30 10214863 dpl-frs:Item12 2016-06-06 2017-06-30 10214863 dpl-frs:Item12 2016-06-05 10214863 dpl-frs:Item12 2017-06-30 10214863 dpl-frs:CostSales dpl-frs:Item12 2016-06-06 2017-06-30 10214863 dpl-frs:CostSales dpl-frs:Item12 2016-06-05 10214863 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 10214863 dpl-frs:DistributionCosts dpl-frs:Item12 2016-06-06 2017-06-30 10214863 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-06-06 2017-06-30 10214863 1 2016-06-06 2017-06-30 10214863 frs-countries:EnglandWales 2016-06-06 2017-06-30

Registered number: 10214863

NEDY LOGISTICS LTD

Unaudited Financial Statements

For the Period 6 June 2016 to 30 June 2017

SUPER FINANCIAL LIMITED

ACCOUNTANTS AND BUSINESS ADVISORS

24 GOODALL ROAD

LONDON

E11 4EP

NEDY LOGISTICS LTD

Unaudited Financial Statements

For the Period 6 June 2016 to 30 June 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

NEDY LOGISTICS LTD

Balance Sheet

As at 30 June 2017

Balance Sheet

Registered number: 10214863

		Period to 30 June 2017
	Notes	£	£
CURRENT ASSETS
Debtors	6	2,411
Cash at bank and in hand		102

		2,513
Creditors: Amounts Falling Due Within One Year	7	(2,395 )

NET CURRENT ASSETS (LIABILITIES)			118

TOTAL ASSETS LESS CURRENT LIABILITIES			118

NET ASSETS			118

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and loss account			117

SHAREHOLDERS' FUNDS			118

For the period ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr CATALIN NEDELEA

25/08/2017

The notes on pages 3 to 4 form part of these financial statements.

Page 1

NEDY LOGISTICS LTD

Statement of Changes in Equity

For the Period 6 June 2016 to 30 June 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 6 June 2016	1	-	1
Profit for the period and total comprehensive income	-	9,717	9,717

Dividends paid	-	(9,600)	(9,600)

As at 30 June 2017	1	117	118

Page 2

NEDY LOGISTICS LTD

Notes to the Unaudited Accounts

For the Period 6 June 2016 to 30 June 2017

Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

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. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	Period to 30 June 2017
	£
Wages and salaries	5,600

	5,600

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	Period to 30 June 2017

6. Debtors

	Period to 30 June 2017
	£
Due within one year
Other debtors	2,411

	2,411

Page 3

NEDY LOGISTICS LTD

Notes to the Unaudited Accounts (continued)

For the Period 6 June 2016 to 30 June 2017

7. Creditors: Amounts Falling Due Within One Year

	Period to 30 June 2017
	£
Corporation tax	2,395

	2,395

8. Share Capital

	Value	Number	Period to 30 June 2017
Allotted, called up and fully paid	£		£
Ordinary shares	1	1	1

9. Transactions With and Loans to Directors

Dividends paid to directors

10. Dividends

	Period to 30 June 2017
	£
On equity shares:
Final dividend paid	9,600

	9,600

11. Ultimate Controlling Party

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

12. General Information

NEDY LOGISTICS LTD Registered number 10214863 is a limited by shares company incorporated in England & Wales. The Registered Office is 24 EDERLINE AVENUE, LONDON, UNITED KINGDOM, SW16 4RY.

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