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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 2009

End date: 30th November 2010

SUBMITTED

INTERSPAN GLOBAL LOGISTICS LIMITED

Company Information
for the Period Ended
30th November 2010




Director: D.A BAMBOROUGH
A.G LIGHTWOOD
Company secretary: D.A BAMBOROUGH
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 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 2 411,040 340,067
Cash at bank and in hand: 18,547 27,707
Total current assets: 429,587 367,774
Creditors
Creditors: amounts falling due within one year 3 420,592 362,575
Net current assets (liabilities): 8,995 5,199
Total assets less current liabilities: 8,995 5,199
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 8,995 5,199

The notes form part of these financial statements

INTERSPAN GLOBAL LOGISTICS LIMITED

Abbreviated Balance sheet
As at 30th November 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 8,993 5,197
Total shareholders funds: 8,995 5,199

For the year ending 30 November 2010 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 21 June 2011

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 2010

  • 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 2010

  • 2. Debtors

    2010
    £
    2009
    £
    Trade debtors: 411,038 340,065
    Other debtors: 2 2
    Total: 411,040 340,067

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2010

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 135,798 85,702
    Taxation and social security: 12,806 35,990
    Other creditors: 271,988 240,883
    Total: 420,592 362,575

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2010

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2