Accounts

Accounts

R@W LOGISTICS LIMITED - Company Information

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2014-04-01 false false 05392846 2015-03-31 05392846 2014-04-01 2015-03-31 05392846 2014-03-31 05392846 2010-04-01 2014-03-31 05392846 uk-bus:Director1 2014-04-01 2015-03-31 05392846 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 05392846 uk-gaap:Vehicles 2014-04-01 2015-03-31 05392846 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 05392846 uk-gaap:ToolsEquipment 2014-04-01 2015-03-31 05392846 uk-bus:OrdinaryShareClass1 2015-03-31 05392846 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 05392846 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP xbrli:shares
         
  R@W LOGISTICS LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  R@W LOGISTICS LIMITED
  Company registered number: 05392846
  ABBREVIATED BALANCE SHEET
  AT 31 March 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 12,831 17,109
         
  CURRENT ASSETS
  Debtors falling due within one year   28,066 34,816
  Cash at bank and in hand   373,638 279,226
      401,704 314,042
  CREDITORS: Amounts falling due within one year   126,756 107,591
  NET CURRENT ASSETS   274,948 206,451
  NET ASSETS   £287,779 £223,560
       
  CAPITAL AND RESERVES
  Called up share capital 3 100 100
  Profit and loss account   287,679 223,460
  SHAREHOLDERS' FUNDS   £287,779 £223,560
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 25 August 2015
 
 
         
  Mr Larry Annan, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2015
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 25%    
  Equipment Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Pensions
       
  The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in the year.
       
       
1e. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  R@W LOGISTICS LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2015
       
       
2. TANGIBLE FIXED ASSETS 2015 2014
    £ £
  Cost
       
  At 1 April 2014 37,111 35,478
  Additions - 1,633
  At 31 March 2015 37,111 37,111
   
  Depreciation
       
  At 1 April 2014 20,002 14,300
  For the year 4,278 5,702
  At 31 March 2015 24,280 20,002
   
  Net Book Amounts
       
  At 31 March 2015 £12,831 £17,109
   
       
       
3. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
       
  100 Ordinary shares of £1 each £100 £100
   
  page 3