Company Registration No. 09482107 (England and Wales)
ALLIED LOGISTICAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2018
ALLIED LOGISTICAL SERVICES LTD
Unaudited accounts
Contents
ALLIED LOGISTICAL SERVICES LTD
Company Information
for the year ended 31 March 2018
Directors
Mrs Frankie Campbell
Mr Daniel Tremain
Mr Philip Goodman
Mr Mark Mitchell
Company Number
09482107 (England and Wales)
Registered Office
UNIT 9 ASTRA CENTRE
EDINBURGH WAY
HARLOW
Essex
CM20 2BN
ENGLAND
ALLIED LOGISTICAL SERVICES LTD
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
320,948
230,658
Creditors: amounts falling due within one year
(720,707)
(278,368)
Net current liabilities
(9,679)
(35,156)
Net assets/(liabilities)
21,543
(35,156)
Called up share capital
10,000
100
Profit and loss account
11,543
(35,256)
Shareholders' funds
21,543
(35,156)
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 directors acknowledge their 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 29 November 2018.
Mrs Frankie Campbell
Director
Company Registration No. 09482107
ALLIED LOGISTICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2018
ALLIED LOGISTICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09482107. The registered office is UNIT 9 ASTRA CENTRE, EDINBURGH WAY, HARLOW, Essex, CM20 2BN, ENGLAND.
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:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
6,854
Trade debtors
380,080
12,454
ALLIED LOGISTICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
470,073
28,068
Taxes and social security
75,634
-
Proposed dividends
175,000
-
Other creditors
-
250,300
7
Share capital
2018
2017
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
100
Shares issued during the period:
9,900 Ordinary shares of £1 each
9,900
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).