Abbreviated Company Accounts - RBS LOGISTICS LTD

Registered Number 07141370

RBS LOGISTICS LTD

Abbreviated Accounts

31 January 2016

RBS LOGISTICS LTD Registered Number 07141370

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	103,935	131,381
		103,935	131,381
Current assets
Stocks		20,314	10,192
Debtors		55,979	33,842
Cash at bank and in hand		13,766	6,094
		90,059	50,128
Creditors: amounts falling due within one year		(141,473)	(129,837)
Net current assets (liabilities)		(51,414)	(79,709)
Total assets less current liabilities		52,521	51,672
Total net assets (liabilities)		52,521	51,672
Capital and reserves
Called up share capital		100	100
Profit and loss account		52,421	51,572
Shareholders' funds		52,521	51,672

For the year ending 31 January 2016 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 6 May 2016

And signed on their behalf by:
S Hamblett, Director

RBS LOGISTICS LTD Registered Number 07141370

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets

	£
Cost
At 1 February 2015	345,413
Additions	6,114
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	351,527
Depreciation
At 1 February 2015	214,032
Charge for the year	33,560
On disposals	-
At 31 January 2016	247,592
Net book values
At 31 January 2016	103,935
At 31 January 2015	131,381