Company Registration No. 5392846 (England and Wales)
R@W Logistics Limited
Unaudited accounts
for the year ended 31 March 2018
R@W Logistics Limited
Unaudited accounts
Contents
R@W Logistics Limited
Company Information
for the year ended 31 March 2018
Company Number
5392846 (England and Wales)
Registered Office
31 The Lawns
Blackheath
London
SE3 9TD
R@W Logistics Limited
Statement of financial position
as at 31 March 2018
Tangible assets
14,436
309,249
Cash at bank and in hand
445,294
209,519
Creditors: amounts falling due within one year
(87,266)
(147,961)
Net current assets
376,019
79,549
Net assets
450,455
388,798
Called up share capital
100
100
Profit and loss account
450,355
388,698
Shareholders' funds
450,455
388,798
For the year ending 31 March 2018 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 21 June 2018.
Mr Larry Annan
Director
Company Registration No. 5392846
R@W Logistics Limited
Notes to the Accounts
for the year ended 31 March 2018
R@W Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 5392846. The registered office is 31 The Lawns, Blackheath, London, SE3 9TD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2017
290,000
43,770
3,916
337,686
Disposals
(290,000)
-
-
(290,000)
At 31 March 2018
-
43,770
3,916
47,686
At 1 April 2017
-
25,399
3,038
28,437
Charge for the year
-
4,540
273
4,813
At 31 March 2018
-
29,939
3,311
33,250
At 31 March 2018
-
13,831
605
14,436
At 31 March 2017
290,000
18,371
878
309,249
R@W Logistics Limited
Notes to the Accounts
for the year ended 31 March 2018
5
Investments
Other investments
Valuation at 1 April 2017
-
Valuation at 31 March 2018
60,000
Other debtors
16,629
16,629
7
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
17,184
16,599
Other creditors
19,102
13,553
Loans from directors
47,344
117,569
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).
