04741281 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false true false false false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047412812013-12-31047412812014-12-31047412812014-01-012014-12-31047412812012-12-31047412812013-01-012013-12-31047412812013-12-3104741281ns12:England2014-01-012014-12-3104741281ns14:PoundSterling2014-01-012014-12-3104741281ns7:Director12014-01-012014-12-3104741281ns7:OrdinaryShareClass12014-01-012014-12-3104741281ns5:PlantMachinery2014-01-012014-12-3104741281ns5:FixturesFittings2014-01-012014-12-3104741281ns5:ComputerEquipment2014-01-012014-12-3104741281ns7:OrdinaryShareClass12014-12-3104741281ns7:OrdinaryShareClass12013-12-31
REGISTERED NUMBER: 04741281 (England and Wales)















100+ LOGISTICS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014






100+ LOGISTICS LIMITED (REGISTERED NUMBER: 04741281)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

100+ LOGISTICS LIMITED (REGISTERED NUMBER: 04741281)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 53,499 56,912

CURRENT ASSETS
Debtors 289,934 242,500
Cash at bank 65,434 9,890
355,368 252,390
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
346,667
263,907
NET CURRENT ASSETS/(LIABILITIES) 8,701 (11,517 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,200
45,395

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR
12,763
12,788
NET ASSETS 49,437 32,607

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 49,337 32,507
SHAREHOLDERS' FUNDS 49,437 32,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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.

The notes form part of these abbreviated accounts

Page 1 continued...
100+ LOGISTICS LIMITED (REGISTERED NUMBER: 04741281)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2014


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 8 April 2015 and were signed on its behalf
by:





B Tullett - Director


The notes form part of these abbreviated accounts

Page 2
100+ LOGISTICS LIMITED (REGISTERED NUMBER: 04741281)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


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 2014 126,557
Additions 16,247
At 31 December 2014 142,804
DEPRECIATION
At 1 January 2014 69,645
Charge for year 19,660
At 31 December 2014 89,305
NET BOOK VALUE
At 31 December 2014 53,499
At 31 December 2013 56,912

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary shares £1 100 100

Page 3