EFTA01734127.pdf

Registered Number 06619607 AERCO LOGISTICS LimITED Abbreviated Accounts 30 June 2012 EFTA_R1_00011634 EFTA01734127 AERCO LOGISTICS LIMITED Registered Number 06619607 Abbreviated Balance Sheet as at 30 June 2012 Wows 2012 2011 Called up share capital not paid Fixed assets Intangible assets Tangible assets 2 330 440 Investments 330 440 Current assets Stocks Debtors Investments Cash at bank and in hand 200 139 200 139 Prepayments and accrued income Creditors: amounts falling due within one year 0 (18,840) Net current assets (liabilities) 200 (18.701) Total assets less current liabilities 530 (18,261) Creditors: amounts falling due after more than one 0 0 year Provisions for liabilities 0 0 Accruals and deferred income 0 0 Total net assets (liabilities) 530 (18,261) Capital and reserves Called up share capital 100 100 Share premium account 0 0 Revaluation reserve 0 0 Other reserves 0 0 Profit and loss account 430 (18,361) Shareholders' funds 530 (18,261) EFTA_Ri_00011635 EFTA01734128  • For the year ending 30 June 2012 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. Approved by the Board on 8 May 2013 And signed on their behalf by: Maria Carine, Director EFTA_R1_00011636 EFTA01734129 AERCO LOGISTICS LIMITED Registered Number 06619607 Notes to the Abbreviated Accounts for the period ended 30 June 2012 I 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 April 2008. 2 Tangible fixed assets Cost At 1 July 2011 440 Additions 0 Disposals 0 Revaluations 0 Transfers 0 At 30 June 2012 440 Depreciation At I July 2011 Charge for the year 110 On disposals 0 At 30 June 2012 110 Net book values At 30 June 2012 330 At 30 June 2011 440 This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006. EFTA_R1_00011637 EFTA01734130