Abbreviated Company Accounts - SAI LOGISTICS LIMITED

SAI LOGISTICS LIMITED - Company Information

06455595 SAI LOGISTICS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06455595 2014-04-01 2015-03-31 06455595 2015-03-31 06455595 2014-03-31 06455595 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06455595 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06455595

SAI LOGISTICS LIMITED

Abbreviated Accounts

31 March 2015

SAI LOGISTICS LIMITED Registered Number 06455595

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	169,756	82,424
		169,756	82,424
Current assets
Debtors		518,957	470,587
Cash at bank and in hand		232,475	136,999
		751,432	607,586
Creditors: amounts falling due within one year		(596,775)	(431,827)
Net current assets (liabilities)		154,657	175,759
Total assets less current liabilities		324,413	258,183
Creditors: amounts falling due after more than one year		(105,000)	(100,000)
Total net assets (liabilities)		219,413	158,183
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		209,413	148,183
Shareholders' funds		219,413	158,183

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 June 2015

And signed on their behalf by:
S R Phillips, Director

SAI LOGISTICS LIMITED Registered Number 06455595

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Sales net of VAT

Tangible assets depreciation policy
Leasehold Property - 10% Straight line
Plant & Machinery - 25% Reducing balance
Fixtures & Fittings - 25% Reducing balance
Motor Vehicles - 20% Reducing balance
Equipment - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	282,379
Additions	139,442
Disposals	0
Revaluations	0
Transfers	-
At 31 March 2015	421,821
Depreciation
At 1 April 2014	199,955
Charge for the year	52,110
On disposals	-
At 31 March 2015	252,065
Net book values
At 31 March 2015	169,756
At 31 March 2014	82,424

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000