Costa Couriers Limited Filleted accounts for Companies House (small and micro)

COSTA COURIERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07262162

Costa Couriers Limited

Filleted Unaudited Financial Statements

31 May 2018

Costa Couriers Limited

Statement of Financial Position

31 May 2018

	2018		2017
	£	£	£
Current assets		12,587	15,949

Creditors: amounts falling due within one year	12,226	15,588
	--------	--------
Net current assets	361	361
	----	----
Total assets less current liabilities	361	361

Accruals and deferred income	360	360
	----	----
	1	1
	----	----

Capital and reserves	1	1
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the directors loan account was overdrawn and the maximum outstanding during the year was £13,433 (2017 - £13,433). At the balance sheet date the amount outstanding was £ 9,472 (2017 - £13,433). This balance has been repaid since the year-end date.

For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 February 2019 , and are signed on behalf of the board by:

Mr E M G Vieira De Costa
Director

Company registration number: 07262162

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.