A.F. Logistics Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC307190 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2014

for

A.F. Logistics Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

A Forsythe

SECRETARY:

Mrs D Forsythe

REGISTERED OFFICE:

26 Bain Avenue

Linkwood

Elgin

Moray

IV30 6GB

REGISTERED NUMBER:

SC307190 (Scotland)

ACCOUNTANTS:

Faith Simpson

Chartered Certified Accountants

26 Bain Avenue

Linkwood

Elgin

Moray

IV30 6GB

CURRENT ASSETS

Debtors

20,100

9,435

Cash at bank

47,729

42,010

67,829

51,445

CREDITORS

Amounts falling due within one year

27,146

22,399

NET CURRENT ASSETS

40,683

29,046

TOTAL ASSETS LESS CURRENT LIABILITIES

40,683

29,046

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

40,583

28,946

SHAREHOLDERS' FUNDS

40,683

29,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 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 12 December 2014 and were signed by:

A Forsythe - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.14

5.4.13

value:

£

£

100

Ordinary

1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

5 April 2014 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Faith Simpson

Chartered Certified Accountants

26 Bain Avenue

Linkwood

Elgin

Moray

IV30 6GB

12 December 2014