Registered number
06626550
White Glove Logistics Limited
Abbreviated Accounts
For the Year Ended
30 June 2015
White Glove Logistics Limited
Registered number: 06626550
Abbreviated Balance Sheet
as at 30 June 2015
Notes 2015 2014
Fixed assets £ £
Tangible assets 2 13,455 12,595
Current assets
Debtors 7,891 2,132
Cash at bank and in hand 1,068 200
8,959 2,332
Creditors: amounts falling due within one year 3 (15,760) (14,046)
Net current liabilities (6,801) (11,714)
Total assets less current liabilities 6,654 881
Creditors: amounts falling due after more than one year 3 (12,337) (5,856)
Net liabilities (5,683) (4,975)
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (5,783) (5,075)
Shareholder's funds (5,683) (4,975)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr S.C. Tose
Director
Approved by the board on 7 October 2015
White Glove Logistics Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery 20% straight line
Motor Vehicles 16.67% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
2 Tangible fixed assets £
Cost
At 1 July 2014 17,323
Additions 5,740
Disposals (1,699)
At 30 June 2015 21,364
Depreciation
At 1 July 2014 4,728
Charge for the year 3,181
At 30 June 2015 7,909
Net book value
At 30 June 2015 13,455
At 30 June 2014 12,595
3 Creditors 2015 2014
£ £
Creditors include the following amounts of secured creditors:
Due within one year 1,919 1,919
Due after more than one year 3,937 5,856
4 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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