UK_GLOBAL_LOGISTICS_LIMIT - Accounts


Company Registration Number 08871720 (England and Wales)
UK GLOBAL LOGISTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
UK GLOBAL LOGISTICS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
UK GLOBAL LOGISTICS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Called up share capital not paid
-
100
Fixed assets
10,875
15,665
Current assets
61,900
238,441
Creditors: amounts falling due within one year
(230,716)
(259,639)
Net current liabilities
(168,816)
(21,198)
Total assets less current liabilities
(157,941)
(5,433)
Net liabilities
(157,941)
(5,433)
Capital and reserves
(157,941)
(5,433)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

UK Global Logistics Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

UK GLOBAL LOGISTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 December 2018 and are signed on its behalf by:
Ricky Soewignyo
Director
Company Registration Number 08871720
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityVinoth VaratharajanRicky Soewignyo088717202017-04-012018-03-31088717202018-03-31088717202017-03-3108871720bus:Director32017-04-012018-03-3108871720bus:PrivateLimitedCompanyLtd2017-04-012018-03-3108871720bus:Micro-entities2017-04-012018-03-3108871720bus:AuditExemptWithAccountantsReport2017-04-012018-03-3108871720bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3108871720bus:Director12017-04-012018-03-3108871720bus:Director22017-04-012018-03-3108871720bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP