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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 2013

End date: 30th November 2014

SUBMITTED

INTERSPAN GLOBAL LOGISTICS LIMITED

Company Information
for the Period Ended
30th November 2014




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 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 3 6,094 0
Total fixed assets: 6,094 0
Current assets
Debtors: 4 339,809 362,004
Cash at bank and in hand: 314 371
Total current assets: 340,123 362,375
Creditors
Creditors: amounts falling due within one year 5 283,506 327,025
Net current assets (liabilities): 56,617 35,350
Total assets less current liabilities: 62,711 35,350
Total net assets (liabilities): 62,711 35,350

The notes form part of these financial statements

INTERSPAN GLOBAL LOGISTICS LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 6 2 2
Total shareholders funds: 62,711 35,350

For the year ending 30 November 2014 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 29 May 2015

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 2014

  • 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).

    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 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2013: 0
    Additions: 7,169
    At 30th November 2014: 7,169
    Depreciation
    At 01st December 2013: 0
    Charge for year: 1,075
    At 30th November 2014: 1,075
    Net book value
    At 30th November 2014: 6,094
    At 30th November 2013: 0

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 4. Debtors

    2014
    £
    2013
    £
    Trade debtors: 339,807 360,602
    Other debtors: 2 1,402
    Total: 339,809 362,004

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: 57,832 62,762
    Taxation and social security: 17,859 18,154
    Other creditors: 207,815 246,109
    Total: 283,506 327,025

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2