Company Registration No. 09164627 (England and Wales)
EW LOGISTICS LIMITED
Unaudited accounts
for the year ended 31 August 2017
EW LOGISTICS LIMITED
Unaudited accounts
Contents
EW LOGISTICS LIMITED
Company Information
for the year ended 31 August 2017
Company Number
09164627 (England and Wales)
Registered Office
OFFICE 4, 219
KENSINGTON HIGH STREET
LONDON
W8 6BD
ENGLAND
EW LOGISTICS LIMITED
Statement of financial position
as at 31 August 2017
Tangible assets
5,274
6,592
Cash at bank and in hand
6,851
5,387
Creditors: amounts falling due within one year
(3,000)
(2,497)
Net current assets
3,851
2,890
Called up share capital
1
1
Profit and loss account
9,124
9,481
Shareholders' funds
9,125
9,482
For the year ending 31 August 2017 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.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 March 2018.
WYPCHLO, Dariusz
Director
Company Registration No. 09164627
EW LOGISTICS LIMITED
Notes to the Accounts
for the year ended 31 August 2017
EW LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09164627. The registered office is OFFICE 4, 219, KENSINGTON HIGH STREET, LONDON, W8 6BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
At 1 September 2016
10,300
EW LOGISTICS LIMITED
Notes to the Accounts
for the year ended 31 August 2017
5
Creditors: amounts falling due within one year
2017
2016
Loans from directors
3,000
2,497
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).
