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INTERSPAN GLOBAL LOGISTICS LIMITED




Company Registration Number:
03668043 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2011

End date: 30th November 2012

SUBMITTED

INTERSPAN GLOBAL LOGISTICS LIMITED

Company Information
for the Period Ended
30th November 2012




Director: D.A BAMBOROUGH
A.G LIGHTWOOD
Registered office: 45 Rooker Avenue
Wolverhampton
West Midlands
WV2 2DT
Company Registration Number: 03668043 (England and Wales)

INTERSPAN GLOBAL LOGISTICS LIMITED

Abbreviated Balance sheet
As at 30th November 2012

Notes 2012
£
2011
£
Current assets
Debtors: 4 371,873 512,629
Cash at bank and in hand: 332 13,645
Total current assets: 372,205 526,274
Creditors
Creditors: amounts falling due within one year 5 347,483 509,310
Net current assets (liabilities): 24,722 16,964
Total assets less current liabilities: 24,722 16,964
Total net assets (liabilities): 24,722 16,964

The notes form part of these financial statements

INTERSPAN GLOBAL LOGISTICS LIMITED

Abbreviated Balance sheet
As at 30th November 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 24,720 16,962
Total shareholders funds: 24,722 16,964

For the year ending 30 November 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 August 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: D.A BAMBOROUGH
Status: Director

The notes form part of these financial statements

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases. Plant & Equipment - 10% per annum reducing balance basis Motor Vehicles - 25% per annum reducing balance basis Fixtures & Fittings - 15% per annum reducing balance basis Office Equipment - 15% per annum reducing balance basis

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2012

  • 4. Debtors

    2012
    £
    2011
    £
    Trade debtors: 371,871 512,627
    Other debtors: 2 2
    Total: 371,873 512,629

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2012

  • 5. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Trade creditors: 84,325 151,396
    Taxation and social security: 11,641 11,166
    Other creditors: 251,517 346,748
    Total: 347,483 509,310

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2012

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2