Abbreviated Company Accounts - C E CORPORATE LOGISTICS LTD

05160262 C E CORPORATE LOGISTICS LTD 2015-12-31 false 2014-07-01 2015-12-31 true 05160262 2014-07-01 2015-12-31 05160262 2015-12-31 05160262 2014-06-30 05160262 uk-gaap-cd-bus:Director1 2014-07-01 2015-12-31 05160262 uk-gaap-cd-bus:Director2 2014-07-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05160262

C E CORPORATE LOGISTICS LTD

Abbreviated Accounts

31 December 2015

C E CORPORATE LOGISTICS LTD Registered Number 05160262

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	30/06/2014
		£	£
Fixed assets
Tangible assets	2	197,256	254,630
		197,256	254,630
Current assets
Debtors		468,467	848,843
Cash at bank and in hand		206,455	109,656
		674,922	958,499
Creditors: amounts falling due within one year		(714,072)	(1,009,195)
Net current assets (liabilities)		(39,150)	(50,696)
Total assets less current liabilities		158,106	203,934
Total net assets (liabilities)		158,106	203,934
Capital and reserves
Called up share capital	3	270	260
Profit and loss account		157,836	203,674
Shareholders' funds		158,106	203,934

For the year ending 31 December 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2016

And signed on their behalf by:
ALEXANDER MACGREGOR, Director

C E CORPORATE LOGISTICS LTD Registered Number 05160262

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 July 2014	433,302
Additions	8,967
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	442,269
Depreciation
At 1 July 2014	178,672
Charge for the year	66,341
On disposals	-
At 31 December 2015	245,013
Net book values
At 31 December 2015	197,256
At 30 June 2014	254,630

3Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2015 £	30/06/2014 £
270 Ordinary shares of £1 each (260 shares for 30/06/2014)	270	260