Sterling Logistics Ltd - Limited company - abbreviated - 11.6

Sterling Logistics Ltd - Limited company - abbreviated - 11.6

STERLING LOGISTICS LTD - Company Information

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REGISTERED NUMBER: 08681394 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 9 September 2013 to 30 September 2014

for

Sterling Logistics Ltd

Sterling Logistics Ltd (Registered number: 08681394)

Contents of the Abbreviated Accounts
for the Period 9 September 2013 to 30 September 2014










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

Sterling Logistics Ltd

Company Information
for the Period 9 September 2013 to 30 September 2014







DIRECTOR: Mr M Gilbert





REGISTERED OFFICE: 118 Interchange House Howard Way
Interchange Park
Newport Pagnell
Buckinghamshire
MK16 9PY





REGISTERED NUMBER: 08681394 (England and Wales)





ACCOUNTANTS: Bob Collyer & Co Ltd
60 Colts Holm Road
Old Wolverton
Milton Keynes
Buckinghamshire
MK12 5QD
Page 1
Sterling Logistics Ltd

Report of the Accountants to the Director of
Sterling Logistics Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2014 set out on pages five to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Bob Collyer & Co Ltd
60 Colts Holm Road
Old Wolverton
Milton Keynes
Buckinghamshire
MK12 5QD


Date: .............................................

This page does not form part of the abbreviated accounts

Page 2
Sterling Logistics Ltd (Registered number: 08681394)

Abbreviated Balance Sheet
30 September 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 19,552

CURRENT ASSETS
Debtors 42,130
Cash at bank 45,091
87,221
CREDITORS
Amounts falling due within one year 68,075
NET CURRENT ASSETS 19,146
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,698

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 38,598
SHAREHOLDERS' FUNDS 38,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 5 June 2015 and were signed by:





Mr M Gilbert - Director


The notes form part of these abbreviated accounts

Page 3
Sterling Logistics Ltd (Registered number: 08681394)

Notes to the Abbreviated Accounts
for the Period 9 September 2013 to 30 September 2014


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 represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 19,661
At 30 September 2014 19,661
DEPRECIATION
Charge for period 109
At 30 September 2014 109
NET BOOK VALUE
At 30 September 2014 19,552

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary shares 1.00 100

100 Ordinary shares shares of 1.00 each were allotted and fully paid for cash at par during the period.

Page 4