REGISTERED NUMBER: 08681394 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Sterling Logistics Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

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 2017 and were signed by:

Mr M Gilbert - Director

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