L Taylor Logistics Limited

Mr L. Taylor Mrs J. Taylor

09865214 (England and Wales)

103 High Street Waltham Cross Hertfordshire EN8 7AN

Brindley Goldstein Ltd 103 High Street Waltham Cross Herts. EN8 7AN

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L Taylor Logistics Limited for the period from 10 November 2015 to 30 November 2016 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of L Taylor Logistics Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of L Taylor Logistics Limited and state those matters that we have agreed to state to the Board of Directors of L Taylor Logistics Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L Taylor Logistics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that L Taylor Logistics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of L Taylor Logistics Limited. You consider that L Taylor Logistics Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of L Taylor Logistics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross Herts. EN8 7AN 22 March 2017

Debtors

1,253 

Cash at bank and in hand

3,251 

(4,787)

Called up share capital

1 

Profit and loss account

(284)

For the period ending 30 November 2016 the company was entitled to exemption from audit 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.

Approved by the Board on 22 March 2017.

Mr L. Taylor Director Company Registration No. 09865214

At 10 November 2015

- 

- 

- 

Profit for the period

11,716 

11,716 

Dividends

(12,000)

(12,000)

Shares issued

1 

1 

At 30 November 2016

L Taylor Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 09865214. The principal place of business is 20 Sterling Avenue, Waltham Cross, Hertfordshire, EN8 8DE.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.

Trade debtors

623 

Other debtors

630 

Corporation tax

2,929 

Other taxes and social security costs

547 

Loans from directors

338 

Accruals

973 

Allotted, called up and fully paid:

1 Ordinary shares of £1 each

During the period the average number of employees was 1.