JH Logistics Engineering Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07452196 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th November 2017

for

JH Logistics Engineering Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J E Hobbs

SECRETARY:

Miss J M Bennett

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

07452196 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

CURRENT ASSETS

Debtors

786

10,369

Cash at bank

568

1,121

1,354

11,490

CREDITORS

Amounts falling due within one year

1,110

11,241

NET CURRENT ASSETS

244

249

TOTAL ASSETS LESS CURRENT LIABILITIES

244

249

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

4

144

149

SHAREHOLDERS' FUNDS

244

249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30th August 2018 and were signed by:

J E Hobbs - Director

1.	STATUTORY INFORMATION

JH Logistics Engineering Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.

RESERVES

Retained

earnings

£

At 1st December 2016

149

Profit for the year

3,795

Dividends

(3,800

)

At 30th November 2017

144

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director Mr J Hobbs £604 (2016: £8,630). This loan is interest

free and repayable on demand.