Class 1 Logistics Uk Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08628831 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Class 1 Logistics Uk Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Y S Kattan

REGISTERED OFFICE:

Flat 9 Farm Court

Watford Way

Hendon

London

NW4 4TA

REGISTERED NUMBER:

08628831 (England and Wales)

ACCOUNTANTS:

CDOKS (UK) Limited

Chartered Certified Accountants

102 Wembley Park Drive

Wembley Park

Middlesex

HA9 8HP

FIXED ASSETS

Tangible assets

2

250

300

CURRENT ASSETS

Debtors

1,752

-

Cash at bank

145

1,045

1,897

1,045

CREDITORS

Amounts falling due within one year

407

328

NET CURRENT ASSETS

1,490

717

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,740

1,017

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

740

17

SHAREHOLDERS' FUNDS

1,740

1,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 25 September 2015 and were signed by:

Y S Kattan - Director

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.

Tangible fixed assets

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

300

DEPRECIATION

Charge for year

50

At 31 July 2015

50

NET BOOK VALUE

At 31 July 2015

250

At 31 July 2014

300

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,000

Ordinary

1

1,000

Class 1 Logistics Uk Ltd - Limited company - abbreviated - 11.6

Class 1 Logistics Uk Ltd - Limited company - abbreviated - 11.6