DR Logistics Ltd


1 May 2017falseNo description of principal activityTaxfiler2018.19.WebSC532711business:PrivateLimitedCompanyLtd2017-05-012018-04-30SC5327112017-04-30SC5327112017-05-012018-04-30SC532711business:AuditExemptWithAccountantsReport2017-05-012018-04-30SC532711business:FullAccounts2017-05-012018-04-30SC5327112018-04-30SC532711business:Director12017-05-012018-04-30SC532711business:RegisteredOffice2017-05-012018-04-30SC5327112017-04-30SC532711core:WithinOneYear2018-04-30SC532711core:WithinOneYear2017-04-30SC532711core:ShareCapital2018-04-30SC532711core:ShareCapital2017-04-30SC532711core:RetainedEarningsAccumulatedLosses2018-04-30SC532711core:RetainedEarningsAccumulatedLosses2017-04-30SC532711business:SmallEntities2017-05-012018-04-30SC532711countries:Scotland2017-05-012018-04-30SC5327112016-04-152017-04-30iso4217:GBPxbrli:pure
DR Logistics LtdUnaudited accounts Contents
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DR Logistics Ltd Company Information for the year ended 30 April 2018
Director
Douglas Robertson
Company Number
SC532711 (Scotland)
Registered Office
1 SHIELDHALL GARDENSGLASGOWG51 4HQ SCOTLAND
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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DR Logistics Ltd Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4,684 
3,276 
Cash at bank and in hand
475 
1,419 
5,159 
4,695 
Creditors: amounts falling due within one year
(5,001)
(4,535)
Net current assets
158 
160 
Net assets
158 
160 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58 
60 
Shareholders' funds
158 
160 
For the year ending 30 April 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 23 July 2018.
Douglas Robertson Director Company Registration No. SC532711
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DR Logistics Ltd Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
DR Logistics Ltd is a private company, limited by shares, registered in Scotland, registration number SC532711. The registered office is 1 SHIELDHALL GARDENS, GLASGOW, G51 4HQ, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
498 
276 
Other debtors
4,186 
3,000 
4,684 
3,276 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
660 
660 
Taxes and social security
4,341 
3,875 
5,001 
4,535 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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