Abbreviated Company Accounts - ABSOLUTE LOGISTIC SOLUTIONS LTD

07139759 ABSOLUTE LOGISTIC SOLUTIONS LTD 2013-01-31 false 2012-02-01 2013-01-31 true 07139759 2012-02-01 2013-01-31 07139759 2013-01-31 07139759 2012-01-31 07139759 uk-gaap-cd-bus:Director1 2012-02-01 2013-01-31 07139759 uk-gaap-cd-bus:Director2 2012-02-01 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-01 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-01-31 iso4217:GBP shares

Registered Number 07139759

ABSOLUTE LOGISTIC SOLUTIONS LTD

Abbreviated Accounts

31 January 2013

ABSOLUTE LOGISTIC SOLUTIONS LTD Registered Number 07139759

Abbreviated Balance Sheet as at 31 January 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	215	461
		215	461
Current assets
Debtors		6,630	10,168
Cash at bank and in hand		4,852	1,552
		11,482	11,720
Creditors: amounts falling due within one year		(11,511)	(12,073)
Net current assets (liabilities)		(29)	(353)
Total assets less current liabilities		186	108
Total net assets (liabilities)		186	108
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		86	8
Shareholders' funds		186	108

For the year ending 31 January 2013 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 11 October 2013

And signed on their behalf by:
Mr R Cantwell, Director

ABSOLUTE LOGISTIC SOLUTIONS LTD Registered Number 07139759

Notes to the Abbreviated Accounts for the period ended 31 January 2013

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.

Tangible assets depreciation policy
Fixtures & Fittings - 25% on reducing balance
Computer Equipment - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 February 2012	1,034
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2013	1,034
Depreciation
At 1 February 2012	573
Charge for the year	246
On disposals	-
At 31 January 2013	819
Net book values
At 31 January 2013	215
At 31 January 2012	461

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100