Company Registration Number 07069942 (England and Wales)
AIL LOGISTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
AIL LOGISTICS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
20,028
6,124
Current assets
89,155
50,908
Creditors: amounts falling due within one year
(65,871)
(10,424)
Net current assets
23,284
40,484
Total assets less current liabilities
43,312
46,608
Accruals and deferred income
(14,500)
(13,000)
Net assets
28,812
33,608
Capital and reserves
28,812
33,608
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
AIL Logistics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Raero House, 146 Bankhead Road, Northallerton, North Yorkshire, DL6 1JD.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
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.
AIL LOGISTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 June 2020
Mrs R Brandley
Director
Company Registration Number 07069942