Perfect Logistic Solutions Ltd - Period Ending 2018-08-31
Perfect Logistic Solutions Ltd - Period Ending 2018-08-31
Registration number:
Perfect Logistic Solutions Ltd
for the Year Ended 31 August 2018
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
Perfect Logistic Solutions Ltd
Contents
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Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Financial Statements |
Perfect Logistic Solutions Ltd
Company Information
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Director |
T J Perfect |
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Registered office |
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Accountants |
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Page 1 |
Perfect Logistic Solutions Ltd
Director's Report for the Year Ended 31 August 2018
The director presents his report and the financial statements for the year ended 31 August 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
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Page 2 |
Perfect Logistic Solutions Ltd
Detailed Profit and Loss Account for the Year Ended 31 August 2018
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2018 |
2017 |
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Turnover |
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Sale of goods, UK |
76,073 |
77,790 |
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Cost of sales |
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Purchases |
(8,966) |
(9,231) |
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Consumable tools |
(841) |
(827) |
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(9,807) |
(10,058) |
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Employment costs |
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Wages and salaries (excluding directors) |
(7,800) |
(7,800) |
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Directors remuneration |
(12,549) |
(10,694) |
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(20,349) |
(18,494) |
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Establishment costs |
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Use of home as office |
(234) |
(222) |
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General administrative expenses |
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Telephone and fax |
(1,183) |
(1,326) |
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Printing, postage and stationery |
(53) |
(49) |
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Hire of plant and machinery (Spot hire) |
(621) |
(672) |
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Motor expenses |
(4,698) |
(4,518) |
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Advertising |
(1,126) |
(1,382) |
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Accountancy fees |
(706) |
(716) |
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(8,387) |
(8,663) |
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Page 3 |
Perfect Logistic Solutions Ltd
(Registration number: 08657160)
Balance Sheet as at 31 August 2018
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2018 |
2017 |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Capital and reserves |
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Page 4 |
Perfect Logistic Solutions Ltd
(Registration number: 08657160)
Balance Sheet as at 31 August 2018
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Page 5 |
Perfect Logistic Solutions Ltd
(Registration number: 08657160)
Balance Sheet as at 31 August 2018
For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Page 6 |