04741281 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047412812012-12-31047412812013-12-31047412812013-01-012013-12-31047412812012-06-30047412812012-07-012012-12-31047412812012-12-3104741281ns12:England2013-01-012013-12-3104741281ns14:PoundSterling2013-01-012013-12-3104741281ns7:Director12013-01-012013-12-3104741281ns7:OrdinaryShareClass12013-01-012013-12-3104741281ns5:PlantMachinery2013-01-012013-12-3104741281ns5:FixturesFittings2013-01-012013-12-3104741281ns5:ComputerEquipment2013-01-012013-12-3104741281ns7:OrdinaryShareClass12013-12-3104741281ns7:OrdinaryShareClass12012-12-31
REGISTERED NUMBER: 04741281 (England and Wales)















100+ LOGISTICS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013






100+ LOGISTICS LIMITED (REGISTERED NUMBER: 04741281)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

100+ LOGISTICS LIMITED (REGISTERED NUMBER: 04741281)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 56,912 32,136

CURRENT ASSETS
Debtors 242,500 179,467
Cash at bank 9,890 14
252,390 179,481
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

263,907

203,687
NET CURRENT LIABILITIES (11,517 ) (24,206 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,395

7,930

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR

12,788

1,887
NET ASSETS 32,607 6,043

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 32,507 5,943
SHAREHOLDERS' FUNDS 32,607 6,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

100+ LOGISTICS LIMITED (REGISTERED NUMBER: 04741281)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


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 Board of Directors on 23 June 2014 and were signed on its behalf
by:





B Tullett - Director


100+ LOGISTICS LIMITED (REGISTERED NUMBER: 04741281)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013


1. ACCOUNTING POLICIES

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

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 April 2008).

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 10% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over
the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 87,166
Additions 41,979
Disposals (2,588 )
At 31 December 2013 126,557
DEPRECIATION
At 1 January 2013 55,030
Charge for year 15,747
Eliminated on disposal (1,132 )
At 31 December 2013 69,645
NET BOOK VALUE
At 31 December 2013 56,912
At 31 December 2012 32,136

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary shares £1 100 100