R S Couriers (Leicester) Ltd - Accounts to registrar (filleted) - small 18.2

R S Couriers (Leicester) Ltd - Accounts to registrar (filleted) - small 18.2

R S COURIERS (LEICESTER) LTD - Company Information

Print Friendly Version

IRIS Accounts Production v19.2.0.596 04908746 director 1.1.18 31.12.18 31.12.18 false true false false true false Ordinary share capital 1.00000 Ordinary share capital 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049087462017-12-31049087462018-12-31049087462018-01-012018-12-31049087462016-12-31049087462017-01-012017-12-31049087462017-12-3104908746ns15:EnglandWales2018-01-012018-12-3104908746ns14:PoundSterling2018-01-012018-12-3104908746ns10:Director12018-01-012018-12-3104908746ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3104908746ns10:SmallEntities2018-01-012018-12-3104908746ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-3104908746ns10:SmallCompaniesRegimeForDirectorsReport2018-01-012018-12-3104908746ns10:SmallCompaniesRegimeForAccounts2018-01-012018-12-3104908746ns10:FullAccounts2018-01-012018-12-3104908746ns10:OrdinaryShareClass12018-01-012018-12-3104908746ns10:CompanySecretary12018-01-012018-12-3104908746ns10:RegisteredOffice2018-01-012018-12-3104908746ns5:CurrentFinancialInstruments2018-12-3104908746ns5:CurrentFinancialInstruments2017-12-3104908746ns5:ShareCapital2018-12-3104908746ns5:ShareCapital2017-12-3104908746ns5:RetainedEarningsAccumulatedLosses2018-12-3104908746ns5:RetainedEarningsAccumulatedLosses2017-12-3104908746ns5:MotorVehicles2018-01-012018-12-3104908746ns5:ComputerEquipment2018-01-012018-12-3104908746ns5:MotorVehicles2017-12-3104908746ns5:ComputerEquipment2017-12-3104908746ns5:MotorVehicles2018-12-3104908746ns5:ComputerEquipment2018-12-3104908746ns5:MotorVehicles2017-12-3104908746ns5:ComputerEquipment2017-12-3104908746ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-12-3104908746ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-3104908746ns10:OrdinaryShareClass12018-12-31


REGISTERED NUMBER: 04908746 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2018

FOR

R S COURIERS (LEICESTER) LTD
R S COURIERS (LEICESTER) LTD (REGISTERED NUMBER: 04908746)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2018










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


R S COURIERS (LEICESTER) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2018







DIRECTOR: Mr. R S Benning





SECRETARY: Mrs S K Benning





REGISTERED OFFICE: Watergates Building
109 Coleman Road
Leicester
LE5 4LE





REGISTERED NUMBER: 04908746 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE
-1-
R S COURIERS (LEICESTER) LTD (REGISTERED NUMBER: 04908746)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2018

31/12/18 31/12/17
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,898 12,573

CURRENT ASSETS
Stocks 650 700
Debtors 5 15,012 21,676
Cash at bank and in hand 101,919 172,777
117,581 195,153
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
6
(47,897
)
(119,027
)
NET CURRENT ASSETS 69,684 76,126
TOTAL ASSETS LESS CURRENT
LIABILITIES
94,582
88,699

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 94,482 88,599
SHAREHOLDERS' FUNDS 94,582 88,699

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26th September 2019 and were signed by:





Mr. R S Benning - Director


The notes on pages 3 to 4 form part of these financial statements

-2-
R S COURIERS (LEICESTER) LTD (REGISTERED NUMBER: 04908746)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2018


1. STATUTORY INFORMATION

R S Couriers (Leicester) Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Motor vehicles - 25% on cost
Office equipment - 25% on cost

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

-3-
R S COURIERS (LEICESTER) LTD (REGISTERED NUMBER: 04908746)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2018


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1st January 2018 131,227 2,639 133,866
Additions 13,885 - 13,885
At 31st December 2018 145,112 2,639 147,751
DEPRECIATION
At 1st January 2018 118,658 2,635 121,293
Charge for year 1,560 - 1,560
At 31st December 2018 120,218 2,635 122,853
NET BOOK VALUE
At 31st December 2018 24,894 4 24,898
At 31st December 2017 12,569 4 12,573

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/18 31/12/17
£    £   
Trade debtors 10,582 17,763
Other debtors 4,430 3,913
15,012 21,676

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/18 31/12/17
£    £   
Trade creditors 4,628 6,204
Taxation and social security 14,365 16,196
Other creditors 28,904 96,627
47,897 119,027

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/18 31/12/17
value: £    £   
100 Ordinary share capital £1 100 100

-4-