NORTH WEST LONDON COURIERS LIMITED Accounts filed on 31-03-2015

NORTH WEST LONDON COURIERS LIMITED Accounts filed on 31-03-2015

NORTH WEST LONDON COURIERS LIMITED - Company Information

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NORTH WEST LONDON COURIERS LIMITED




Company Registration Number:
03372868 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

NORTH WEST LONDON COURIERS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: A Woodcock
Company secretary: K Woodcock
Registered office: 57 Ickwell Road
Northill
Biggleswade
Bedfordshire
SG18 9AB
Company Registration Number: 03372868 (England and Wales)

NORTH WEST LONDON COURIERS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 6 8,500 12,750
Total fixed assets: 8,500 12,750
Current assets
Debtors: 7 7,772 3,167
Cash at bank and in hand: 8,656 5,959
Total current assets: 16,428 9,126
Creditors
Creditors: amounts falling due within one year 8 12,524 6,695
Net current assets (liabilities): 3,904 2,431
Total assets less current liabilities: 12,404 15,181
Creditors: amounts falling due after more than one year: 9 11,130 14,230
Total net assets (liabilities): 1,274 951

The notes form part of these financial statements

NORTH WEST LONDON COURIERS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 10 200 200
Profit and Loss account: 1,074 751
Total shareholders funds: 1,274 951

For the year ending 31 March 2015 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 17 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Woodcock
Status: Director

The notes form part of these financial statements

NORTH WEST LONDON COURIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents the invoiced value, excluding value added tax, of the services provided

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost of all tangible fixed assets in equal instalments over their estimated useful lives at the rate of 25% on cost

NORTH WEST LONDON COURIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2014: 17,633
    At 31st March 2015: 17,633
    Depreciation
    At 01st April 2014: 4,883
    Charge for year: 4,250
    At 31st March 2015: 9,133
    Net book value
    At 31st March 2015: 8,500
    At 31st March 2014: 12,750

NORTH WEST LONDON COURIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Debtors

    There are no debtors falling due after more than one year

NORTH WEST LONDON COURIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 8. Creditors: amounts falling due within one year

    There are no creditors falling due after more than one year other than vehicle finance

NORTH WEST LONDON COURIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

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

    Finance lease repayable between one and five years

NORTH WEST LONDON COURIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200