Site Logistics Limited - Limited company - abbreviated - 11.0.0

Site Logistics Limited - Limited company - abbreviated - 11.0.0

SITE LOGISTICS LTD - Company Information

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REGISTERED NUMBER: 05255682 (England and Wales)












SITE LOGISTICS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013






SITE LOGISTICS LIMITED (REGISTERED NUMBER: 05255682)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SITE LOGISTICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2013







DIRECTOR: D T Healy





SECRETARY: M J P Healy





REGISTERED OFFICE: Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER





REGISTERED NUMBER: 05255682 (England and Wales)





ACCOUNTANTS: HPCA Limited
Chartered Accountants
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER
Page 1
SITE LOGISTICS LIMITED (REGISTERED NUMBER: 05255682)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 29,272 15,997

CURRENT ASSETS
Debtors 1,081,308 1,419,469
Cash in hand 16 16
1,081,324 1,419,485
CREDITORS
Amounts falling due within one year 578,185 742,140
NET CURRENT ASSETS 503,139 677,345
TOTAL ASSETS LESS CURRENT
LIABILITIES
532,411
693,342

CREDITORS
Amounts falling due after more than one
year
14,770
12,689
NET ASSETS 517,641 680,653

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 517,541 680,553
SHAREHOLDERS' FUNDS 517,641 680,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 21 August 2014 and were signed by:



D T Healy - Director


The notes form part of these abbreviated accounts

Page 2
SITE LOGISTICS LIMITED (REGISTERED NUMBER: 05255682)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013

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 comprises revenue recognised by the company in respect of services supplied, exclusive of value added
tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 25% on cost
Computer equipment - 20% on cost

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 24,495
Additions 21,875
At 31 October 2013 46,370
DEPRECIATION
At 1 November 2012 8,498
Charge for year 8,600
At 31 October 2013 17,098
NET BOOK VALUE
At 31 October 2013 29,272
At 31 October 2012 15,997

Page 3 continued...
SITE LOGISTICS LIMITED (REGISTERED NUMBER: 05255682)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
50 Ordinary £1 100 50
50 Ordinary 'A' £1 - 50
100 100

4. ULTIMATE PARENT COMPANY

The ultimate parent company is Site Logistics New Limited, a company registered in England & Wales.

Page 4