PARCEL NETWORK LIMITED Accounts filed on 31-07-2013

PARCEL NETWORK LIMITED Accounts filed on 31-07-2013

PARCEL NETWORK LIMITED - Company Information

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PARCEL NETWORK LIMITED




Company Registration Number:
04821298 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2012

End date: 31st July 2013

SUBMITTED

PARCEL NETWORK LIMITED

Company Information
for the Period Ended 31st July 2013




Director: JAG SARAN
Registered office: Unit 1 Sandow Commercial Center
Sandow Crescent
Hayes
Middlesex
UB3 4QH
GBR
Company Registration Number: 04821298 (England and Wales)

PARCEL NETWORK LIMITED

Abbreviated Balance sheet
As at 31st July 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 3 16,057 20,071
Total fixed assets: 16,057 20,071
Current assets
Debtors: 4 77,400 74,142
Cash at bank and in hand: - 940
Total current assets: 77,400 75,082
Creditors
Creditors: amounts falling due within one year 5 222,821 185,584
Net current assets (liabilities): ( 145,421 ) ( 110,502 )
Total assets less current liabilities: ( 129,364 ) ( 90,431 )
Creditors: amounts falling due after more than one year: 6 3,994 68,547
Total net assets (liabilities): ( 133,358 ) ( 158,978 )

The notes form part of these financial statements

PARCEL NETWORK LIMITED

Abbreviated Balance sheet
As at 31st July 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: ( 133,458 ) ( 159,078 )
Total shareholders funds: ( 133,358 ) ( 158,978 )

For the year ending 31 July 2013 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 14 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: JAG SARAN
Status: Director

The notes form part of these financial statements

PARCEL NETWORK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statement have been prepared under the historical cost convention and in accordance with the FRSSE

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Deprecation is calculated based on 20% on bookvalue

PARCEL NETWORK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st August 2012: 173,271
    At 31st July 2013: 173,271
    Depreciation
    At 01st August 2012: 153,200
    Charge for year: 4,014
    At 31st July 2013: 157,214
    Net book value
    At 31st July 2013: 16,057
    At 31st July 2012: 20,071

PARCEL NETWORK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 4. Debtors

    2013
    £     		2012
    £
    Trade debtors: 77,400 74,142
    Total: 77,400 74,142

PARCEL NETWORK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 5. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 1,662 -
    Trade creditors: 51,159 40,584
    Taxation and social security: 170,000 145,000
    Total: 222,821 185,584

PARCEL NETWORK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 6. Creditors: amounts falling due after more than one year

    2013
    £     		2012
    £
    Amounts due under finance leases and hire purchase contracts: 3,994 68,547
    Total: 3,994 68,547

    The lease contracts have been paid off additional.

PARCEL NETWORK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100