2017-04-01 2018-03-31 08931568 AMFI LOGISTICS LTD false 08931568 2017-04-01 2018-03-31 08931568 uk-bus:Director1 2017-04-01 2018-03-31 08931568 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 08931568 uk-bus:Micro-entities 2017-04-01 2018-03-31 08931568 uk-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 08931568 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 08931568 2017-04-01 08931568 2018-03-31 08931568 2017-03-31 xbrli:pure iso4217:GBP
Registered number: 08931568 (England and Wales)
08931568
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2018-03-31
false
AMFI LOGISTICS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dariusz Reimann
2017-04-01




TABLE OF CONTENTS
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3




























COMPANY INFORMATION
For The Year Ended 31-03-2018
DIRECTORS (Served during the year) : Dariusz Reimann
REGISTERED OFFICE : Eventus Sunderland Road
Market Deeping
Lincolnshire
PE6 8FD
COMPANY NUMBER : 08931568
Page 1


BALANCE SHEET
As at 2018-03-31
2018 2017
£ £
Fixed assets 86,134 107,668
Current assets 267,964 266,232
Creditors: Amounts falling due within one year (48,199) (63,439)
Net current assets (liabilities) 219,765 202,792
Total assets less current liabilities 305,899 310,460
Net assets (liabilities) 305,899 310,460
Capital and reserves 305,899 310,460
For the year ending 31/03/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31-03-2018 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 for the year in accordance with section 476.
  • 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2018-11-13 and signed on behalf of the board,
.............................
Dariusz REIMANN (Director)
Company registration number: 08931568
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NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31-03-2018
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Eventus Sunderland Road, Market Deeping, Lincolnshire, PE6 8FD.

(2) Directors: benefits advances, credit and guarantees
During the year the company made an advance of £ {Enter amount} to a director of the company, to provide advance funds for {Enter reason like; expense they were expected to incur when attending a personal training course. The balance was fully repaid at the year end}.

(3) Guarantees and other financial commitments
The company is being sued by a former employee for unfair dismissal. Solicitors have advised that the maximum potential liability amounts to £ {Enter amount}. No provision has been included in the financial statements on the basis that legal advice obtained by the directors sets out that the case is unlikely to be successful. The Company has granted a floating charge on its assets to secure the bank loan of £ {Enter amount} ({Enter year}: £ {Enter amount}). The company had capital commitments contracted but not provided for in the financial statements totaling £ {Enter amount}. At the balance sheet date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases over {Enter type like; long and short leasehold land and buildings / plant and machinery / motor vehicles}, which fall due as follows:

(4) Average number of employees
The average number of persons employed by the company during the year was 0 (2017 : 0)

(5) Transition to FRS 105
These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 01 April 2017. This has affected the previously reported financial position and financial performance as follows:
01-04-2017 31-03-2017
Reconciliation of equity £ £
Capital and reserves (as previously stated) 310460.08 310460.08
Deferred tax provision removed 0.00 0.00
Capital and reserves (as restated) 310460.08 310460.08
Reconciliation of profit for the year
Profit for the year (as previously stated) 104428.50
Deferred tax charge reversed 0.00
Profit for the year (as restated) 104428.50
Deferred tax is not recognised under FRS 105.
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