false true true true 2009-03-01 2010-02-28 2010-02-28 true 06500844 2009-03-01 2010-02-28 06500844 2008-02-12 2009-02-28 06500844 2010-02-28 06500844 2009-02-28 06500844 2009-02-28 06500844 2008-02-12 06500844 uk-bus:Director1 2009-03-01 2010-02-28 06500844 uk-bus:Director1 2009-03-01 06500844 uk-bus:Director1 2010-02-28 06500844 uk-bus:Director2 2009-03-01 2010-02-28 06500844 uk-bus:Director2 2009-03-01 06500844 uk-bus:Director2 2010-02-28 06500844 uk-bus:CompanySecretary 2009-03-01 2010-02-28 06500844 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-03-01 2010-02-28 06500844 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-02-12 2009-02-28 06500844 uk-gaap:LeasedTangibleFixedAssets 2009-03-01 2010-02-28 06500844 uk-gaap:LeasedTangibleFixedAssets 2008-02-12 2009-02-28 06500844 uk-gaap:NetGoodwill 2009-03-01 2010-02-28 06500844 uk-gaap:NetGoodwill 2008-02-12 2009-02-28 06500844 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 2010-02-28 06500844 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-02-12 2009-02-28 06500844 uk-bus:AllEntityOfficers 2009-03-01 2010-02-28 06500844 uk-bus:AllEntityOfficers 2008-02-12 2009-02-28 06500844 uk-bus:AllOrdinaryShares 2009-03-01 2010-02-28 06500844 uk-bus:AllOrdinaryShares 2010-02-28 06500844 uk-bus:AllOrdinaryShares 2008-02-12 2009-02-28 06500844 uk-bus:AllOrdinaryShares 2009-02-28 06500844 uk-bus:AllPreferenceShares 2009-03-01 2010-02-28 06500844 uk-bus:AllPreferenceShares 2010-02-28 06500844 uk-bus:AllPreferenceShares 2008-02-12 2009-02-28 06500844 uk-bus:AllPreferenceShares 2009-02-28 06500844 uk-gaap:NetGoodwill 2010-02-28 06500844 uk-gaap:NetGoodwill 2009-02-28 06500844 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-02-28 06500844 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-02-28 06500844 uk-gaap:LandBuildings 2010-02-28 06500844 uk-gaap:LandBuildings 2009-03-01 2010-02-28 06500844 uk-gaap:LandBuildings 2009-02-28 06500844 uk-gaap:PlantMachinery 2010-02-28 06500844 uk-gaap:PlantMachinery 2009-03-01 2010-02-28 06500844 uk-gaap:PlantMachinery 2009-02-28 06500844 uk-gaap:FixturesFittings 2010-02-28 06500844 uk-gaap:FixturesFittings 2009-03-01 2010-02-28 06500844 uk-gaap:FixturesFittings 2009-02-28 06500844 uk-gaap:MotorVehicles 2010-02-28 06500844 uk-gaap:MotorVehicles 2009-03-01 2010-02-28 06500844 uk-gaap:MotorVehicles 2009-02-28 06500844 uk-gaap:OfficeEquipment 2010-02-28 06500844 uk-gaap:OfficeEquipment 2009-03-01 2010-02-28 06500844 uk-gaap:OfficeEquipment 2009-02-28 06500844 uk-bus:RegisteredOffice 2009-03-01 2010-02-28 06500844 uk-gaap:WithinOneYear 2010-02-28 06500844 uk-gaap:WithinOneYear 2009-02-28 06500844 uk-gaap:AfterOneYear 2010-02-28 06500844 uk-gaap:AfterOneYear 2009-02-28 06500844 uk-gaap:BetweenOneFiveYears 2010-02-28 06500844 uk-gaap:BetweenOneFiveYears 2009-02-28 06500844 uk-gaap:MoreThanFiveYears 2010-02-28 06500844 uk-gaap:MoreThanFiveYears 2009-02-28 iso4217:GBP xbrli:pure xbrli:shares

TRADING & LOGISTIC SOLUTIONS LTD




Company Registration Number:
06500844 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

TRADING & LOGISTIC SOLUTIONS LTD

Contents of the Financial Statements
for the Period Ended
28th February 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

TRADING & LOGISTIC SOLUTIONS LTD

Company Information
for the Period Ended
28th February 2010




Director: Mariusz Suder
Aleksej Ragozin
Company secretary: Aleksej Ragozin
Registered office: KG BUSINESS CENTRE,
KINGSFIELD WAY
DALLINGTON
NN5 7QS
Company Registration Number: 06500844 (England and Wales)

TRADING & LOGISTIC SOLUTIONS LTD

Directors’ Report Period Ended 28th February 2010

The directors present their report with the financial statements of the company for the period ended 28th February 2010

Principal activities
The principal activity of the company in the period under review was:
cosmetics wholesale

Directors
The directors shown below have held office during the whole of the period from
01st March 2009 to 28th February 2010
Mariusz Suder
Aleksej Ragozin

The above report has been prepared in accordance with the provisions in part 15 of the Companies Act 2006.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 November 2010
And Signed On Behalf Of The Board By:

Name: Mariusz Suder
Status: Director
Name: Aleksej Ragozin
Status: Director

TRADING & LOGISTIC SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 28th February 2010

Notes 2010
£
2009
£
Turnover: 6,975 10,112
Cost of sales: 5,476 8,628
Gross profit or (loss): 1,499 1,484
Administrative expenses: , 1,315 1,275
Operating profit or (loss): 184 209
Profit or (loss) on ordinary activities before taxation: 184 209
Tax on profit or loss on ordinary activities: 44 -
Profit or (loss) for the financial year: 140 209

The notes form part of these financial statements

TRADING & LOGISTIC SOLUTIONS LTD

Statement of total recognised gains and losses
28th February 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

TRADING & LOGISTIC SOLUTIONS LTD

Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Stocks: 346 717
Debtors: 110 110
Cash at bank and in hand: 3,531 2,329
Total current assets: 3,987 3,156
Creditors
Creditors: amounts falling due within one year 68 63
Net current assets (liabilities): 3,919 3,093
Total assets less current liabilities: 3,919 3,093
Creditors: amounts falling due after more than one year: 2,570 1,884
Total net assets (liabilities): 1,349 1,209

The notes form part of these financial statements

TRADING & LOGISTIC SOLUTIONS LTD

Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: 3 349 209
Total shareholders funds: 1,349 1,209

For the year ending 28 February 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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mariusz Suder
Status: Director
Name: Aleksej Ragozin
Status: Director

The notes form part of these financial statements

TRADING & LOGISTIC SOLUTIONS LTD

Notes to the Financial Statements
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005.

    Turnover policy

    The turnover shown in profit and loss account represents revenue earned during the period.

    Tangible fixed assets depreciation policy

    None

    Intangible fixed assets amortisation policy

    None

    Valuation information and policy

    Stocks are valued at the lower of the cost and net realisable value. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000

    No additional shares were issued during the year.

  • 3. Profit and loss account

    2010 2009
    £ £
    At 12th February 2008: 209 0
    Profit or (loss) for the period: 140 209
    Equity dividends paid: 0 0
    Retained profit at 28th February 2010: 349 209