Registered Number 05880433

A & T LOGISTICS LIMITED

Abbreviated Accounts

31 October 2014

A & T LOGISTICS LIMITED Registered Number 05880433

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 201,667 202,500
Tangible assets 3 41,273 34,062
242,940 236,562
Current assets
Debtors 53,236 56,698
Cash at bank and in hand 28,761 14,239
81,997 70,937
Creditors: amounts falling due within one year (256,711) (243,483)
Net current assets (liabilities) (174,714) (172,546)
Total assets less current liabilities 68,226 64,016
Creditors: amounts falling due after more than one year - (1,389)
Total net assets (liabilities) 68,226 62,627
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 68,126 62,527
Shareholders' funds 68,226 62,627
  • For the year ending 31 October 2014 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 30 July 2015

And signed on their behalf by:
K Smith, Director

A & T LOGISTICS LIMITED Registered Number 05880433

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

2Intangible fixed assets
£
Cost
At 1 November 2013 202,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 202,500
Amortisation
At 1 November 2013 -
Charge for the year 833
On disposals -
At 31 October 2014 833
Net book values
At 31 October 2014 201,667
At 31 October 2013 202,500
3Tangible fixed assets
£
Cost
At 1 November 2013 34,062
Additions 19,699
Disposals -
Revaluations -
Transfers -
At 31 October 2014 53,761
Depreciation
At 1 November 2013 -
Charge for the year 12,488
On disposals -
At 31 October 2014 12,488
Net book values
At 31 October 2014 41,273
At 31 October 2013 34,062
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100