false true true true 2010-12-01 2011-11-30 2011-11-30 true 03668043 2010-12-01 2011-11-30 03668043 2009-12-01 2010-11-30 03668043 2011-11-30 03668043 2010-11-30 03668043 2010-11-30 03668043 2009-11-30 03668043 uk-bus:Director1 2010-12-01 2011-11-30 03668043 uk-bus:Director1 2010-12-01 03668043 uk-bus:Director1 2011-11-30 03668043 uk-bus:Director2 2010-12-01 2011-11-30 03668043 uk-bus:Director2 2010-12-01 03668043 uk-bus:Director2 2011-11-30 03668043 uk-bus:CompanySecretary 2010-12-01 2011-11-30 03668043 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-12-01 2011-11-30 03668043 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-12-01 2010-11-30 03668043 uk-gaap:LeasedTangibleFixedAssets 2010-12-01 2011-11-30 03668043 uk-gaap:LeasedTangibleFixedAssets 2009-12-01 2010-11-30 03668043 uk-gaap:NetGoodwill 2010-12-01 2011-11-30 03668043 uk-gaap:NetGoodwill 2009-12-01 2010-11-30 03668043 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-12-01 2011-11-30 03668043 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-12-01 2010-11-30 03668043 uk-bus:AllEntityOfficers 2010-12-01 2011-11-30 03668043 uk-bus:AllEntityOfficers 2009-12-01 2010-11-30 03668043 uk-bus:AllOrdinaryShares 2010-12-01 2011-11-30 03668043 uk-bus:AllOrdinaryShares 2011-11-30 03668043 uk-bus:AllOrdinaryShares 2009-12-01 2010-11-30 03668043 uk-bus:AllOrdinaryShares 2010-11-30 03668043 uk-bus:AllPreferenceShares 2010-12-01 2011-11-30 03668043 uk-bus:AllPreferenceShares 2011-11-30 03668043 uk-bus:AllPreferenceShares 2009-12-01 2010-11-30 03668043 uk-bus:AllPreferenceShares 2010-11-30 03668043 uk-gaap:NetGoodwill 2011-11-30 03668043 uk-gaap:NetGoodwill 2010-11-30 03668043 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-30 03668043 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-11-30 03668043 uk-gaap:LandBuildings 2011-11-30 03668043 uk-gaap:LandBuildings 2010-12-01 2011-11-30 03668043 uk-gaap:LandBuildings 2010-11-30 03668043 uk-gaap:PlantMachinery 2011-11-30 03668043 uk-gaap:PlantMachinery 2010-12-01 2011-11-30 03668043 uk-gaap:PlantMachinery 2010-11-30 03668043 uk-gaap:FixturesFittings 2011-11-30 03668043 uk-gaap:FixturesFittings 2010-12-01 2011-11-30 03668043 uk-gaap:FixturesFittings 2010-11-30 03668043 uk-gaap:MotorVehicles 2011-11-30 03668043 uk-gaap:MotorVehicles 2010-12-01 2011-11-30 03668043 uk-gaap:MotorVehicles 2010-11-30 03668043 uk-gaap:OfficeEquipment 2011-11-30 03668043 uk-gaap:OfficeEquipment 2010-12-01 2011-11-30 03668043 uk-gaap:OfficeEquipment 2010-11-30 03668043 uk-bus:RegisteredOffice 2010-12-01 2011-11-30 03668043 uk-gaap:WithinOneYear 2011-11-30 03668043 uk-gaap:WithinOneYear 2010-11-30 03668043 uk-gaap:AfterOneYear 2011-11-30 03668043 uk-gaap:AfterOneYear 2010-11-30 03668043 uk-gaap:BetweenOneFiveYears 2011-11-30 03668043 uk-gaap:BetweenOneFiveYears 2010-11-30 03668043 uk-gaap:MoreThanFiveYears 2011-11-30 03668043 uk-gaap:MoreThanFiveYears 2010-11-30 iso4217:GBP xbrli:pure xbrli:shares

INTERSPAN GLOBAL LOGISTICS LIMITED




Company Registration Number:
03668043 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2010

End date: 30th November 2011

SUBMITTED

INTERSPAN GLOBAL LOGISTICS LIMITED

Company Information
for the Period Ended
30th November 2011




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 2011

Notes 2011
£
2010
£
Current assets
Debtors: 3 512,629 411,040
Cash at bank and in hand: 13,645 18,547
Total current assets: 526,274 429,587
Creditors
Creditors: amounts falling due within one year 4 509,310 420,592
Net current assets (liabilities): 16,964 8,995
Total assets less current liabilities: 16,964 8,995
Total net assets (liabilities): 16,964 8,995

The notes form part of these financial statements

INTERSPAN GLOBAL LOGISTICS LIMITED

Abbreviated Balance sheet
As at 30th November 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 16,962 8,993
Total shareholders funds: 16,964 8,995

For the year ending 30 November 2011 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 18 May 2012

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 2011

  • 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 2011

  • 3. Debtors

    2011
    £
    2010
    £
    Trade debtors: 512,627 411,038
    Other debtors: 2 2
    Total: 512,629 411,040

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2011

  • 4. Creditors: amounts falling due within one year

    2011
    £
    2010
    £
    Trade creditors: 151,396 135,798
    Taxation and social security: 11,166 12,806
    Other creditors: 346,748 271,988
    Total: 509,310 420,592

INTERSPAN GLOBAL LOGISTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2011

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2