ABL EXPRESS LIMITED Accounts filed on 31-03-2014

ABL EXPRESS LIMITED Accounts filed on 31-03-2014

ABL EXPRESS LIMITED - Company Information

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ABL EXPRESS LIMITED




Company Registration Number:
04700788 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ABL EXPRESS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: L Bemrose
T Bemrose
B Bemrose
Company secretary: T Bemrose
Registered office: 64 Glamorgan Road
Ipswich
Suffolk
IP2 8QW
Company Registration Number: 04700788 (England and Wales)

ABL EXPRESS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 18,895 17,918
Total fixed assets: 18,895 17,918
Current assets
Debtors: 3 6,396 17,037
Cash at bank and in hand: - 9,409
Total current assets: 6,396 26,446
Creditors
Creditors: amounts falling due within one year 4 20,652 30,959
Net current assets (liabilities): ( 14,256 ) ( 4,513 )
Total assets less current liabilities: 4,639 13,405
Total net assets (liabilities): 4,639 13,405

The notes form part of these financial statements

ABL EXPRESS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 4,539 13,305
Total shareholders funds: 4,639 13,405

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 12 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: L Bemrose
Status: Director

The notes form part of these financial statements

ABL EXPRESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts prepared on historic cost basis

    Turnover policy

    Turnover represents net invoices issued.

    Tangible fixed assets depreciation policy

    Assets depreciated on reducing balance method

ABL EXPRESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 40,555
    Additions: 28,486
    Disposals: 19,628
    At 31st March 2014: 49,413
    Depreciation
    At 01st April 2013: 22,637
    Charge for year: 7,881
    At 31st March 2014: 30,518
    Net book value
    At 31st March 2014: 18,895
    At 31st March 2013: 17,918

ABL EXPRESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 6,396 17,037
    Total: 6,396 17,037

ABL EXPRESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    Creditors consist of trade creditors and taxation liabilities

ABL EXPRESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100