CNG Logistics Limited - Accounts to registrar (filleted) - small 17.3

CNG Logistics Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09479423 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

CNG LOGISTICS LIMITED

CNG LOGISTICS LIMITED (BY SHARES) (REGISTERED NUMBER: 09479423)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


CNG LOGISTICS LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 March 2017







DIRECTOR: A G Dunlop





SECRETARY:





REGISTERED OFFICE: Croft House
Princes Gate
Narberth
Pembrokeshire
SA67 8TG





REGISTERED NUMBER: 09479423 (England and Wales)





ACCOUNTANTS: L M Griffiths & Co Limited
Chartered Certified Accountants
1&2 Merlins Court
Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB

CNG LOGISTICS LIMITED (BY SHARES) (REGISTERED NUMBER: 09479423)

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 318 398

CURRENT ASSETS 1,982 1,269

CREDITORS
Amounts falling due within one year (8,528 ) (1,269 )
NET CURRENT LIABILITIES (6,546 ) -
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,228

)

398

RESERVES (6,228 ) 398

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2017 and the period
ended 31 March 2016:

2017 2016
£    £   
A G Dunlop
Balance outstanding at start of year (393 ) -
Amounts advanced 60 -
Amounts repaid - (393 )
Balance outstanding at end of year (333 ) (393 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

CNG LOGISTICS LIMITED (BY SHARES) (REGISTERED NUMBER: 09479423)

BALANCE SHEET - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 March 2018 and were signed by:





A G Dunlop - Director