OUTDOOR LOGISTICS UK LTD.

OUTDOOR LOGISTICS UK LTD. - Company Information

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Company Registration Number:
08230644 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Balance sheet
Notes

Balance sheet

As at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	2	13,243	18,514
Total fixed assets:		13,243	18,514
Current assets
Stocks:		31,126	34,744
Debtors:		332,726	318,403
Cash at bank and in hand:		46,517	63,582
Total current assets:		410,369	416,729
Creditors: amounts falling due within one year:		(417,041)	(488,912)
Net current assets (liabilities):		(6,672)	(72,183)
Total assets less current liabilities:		6,571	(53,669)
Creditors: amounts falling due after more than one year:			(1,941)
Total net assets (liabilities):		6,571	(55,610)
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		6,471	(55,710)
Shareholders funds:		6,571	(55,610)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2017 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2017
and signed on behalf of the board by:

Name: M Horbacki
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

	Total
Cost	£
At 01 October 2016	37,013
At 30 September 2017	37,013
Depreciation
At 01 October 2016	18,499
Charge for year	5,271
At 30 September 2017	23,770
Net book value
At 30 September 2017	13,243
At 30 September 2016	18,514

OUTDOOR LOGISTICS UK LTD.