Sterling Logistics Ltd - Limited company - abbreviated - 11.9

Sterling Logistics Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08681394(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Sterling Logistics Ltd

Sterling Logistics Ltd (Registered number: 08681394)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Sterling Logistics Ltd

Company Information
for the Year Ended 30 September 2015







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

Sterling Logistics Ltd (Registered number: 08681394)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,957 19,552

CURRENT ASSETS
Debtors 53,637 42,130
Cash at bank 9,448 45,091
63,085 87,221
CREDITORS
Amounts falling due within one year 42,246 68,075
NET CURRENT ASSETS 20,839 19,146
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,796

38,698

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 35,696 38,598
SHAREHOLDERS' FUNDS 35,796 38,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 20 May 2016and were signed by:





Mr M Gilbert- Director


Sterling Logistics Ltd (Registered number: 08681394)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015


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
At 1 October 2014 19,661
Additions 391
At 30 September 2015 20,052
DEPRECIATION
At 1 October 2014 109
Charge for year 4,986
At 30 September 2015 5,095
NET BOOK VALUE
At 30 September 2015 14,957
At 30 September 2014 19,552

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary shares 1.00 100 100