Sterling Logistics Ltd - Abbreviated accounts 16.3

Sterling Logistics Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08681394(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Sterling Logistics Ltd

Sterling Logistics Ltd (Registered number: 08681394)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016










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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,329 14,957

CURRENT ASSETS
Debtors 23,688 53,637
Cash at bank 5,858 9,448
29,546 63,085
CREDITORS
Amounts falling due within one year 22,355 42,246
NET CURRENT ASSETS 7,191 20,839
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,520

35,796

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 18,420 35,696
SHAREHOLDERS' FUNDS 18,520 35,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 14 June 2017and were signed by:





Mr M Gilbert- Director


Sterling Logistics Ltd (Registered number: 08681394)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016


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 January 2015).

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 2015 20,052
Additions 150
At 30 September 2016 20,202
DEPRECIATION
At 1 October 2015 5,095
Charge for year 3,778
At 30 September 2016 8,873
NET BOOK VALUE
At 30 September 2016 11,329
At 30 September 2015 14,957

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary shares 1.00 100 100