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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 2014

End date: 30th November 2015

SUBMITTED

INTERSPAN GLOBAL LOGISTICS LIMITED

Company Information
for the Period Ended
30th November 2015




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 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 3 5,180 6,094
Total fixed assets: 5,180 6,094
Current assets
Debtors: 4 342,203 339,809
Cash at bank and in hand: 584 314
Total current assets: 342,787 340,123
Creditors
Creditors: amounts falling due within one year 5 273,226 283,506
Net current assets (liabilities): 69,561 56,617
Total assets less current liabilities: 74,741 62,711
Total net assets (liabilities): 74,741 62,711

The notes form part of these financial statements

INTERSPAN GLOBAL LOGISTICS LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 74,739 62,709
Total shareholders funds: 74,741 62,711

For the year ending 30 November 2015 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 26 July 2016

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 2015

  • 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 (efective April 2008).

    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 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2014: 7,169
    At 30th November 2015: 7,169
    Depreciation
    At 01st December 2014: 1,075
    Charge for year: 914
    At 30th November 2015: 1,989
    Net book value
    At 30th November 2015: 5,180
    At 30th November 2014: 6,094

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015

  • 4. Debtors

    2015
    £
    2014
    £
    Trade debtors: 342,201 339,807
    Other debtors: 2 2
    Total: 342,203 339,809

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015

  • 5. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Bank loans and overdrafts: 11,098 0
    Trade creditors: 57,446 57,832
    Taxation and social security: 15,452 17,859
    Other creditors: 189,230 207,815
    Total: 273,226 283,506

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2