Emgee Couriers Limited - Abbreviated accounts

Registered number

07525597

Emgee Couriers Limited

Abbreviated Accounts

28 February 2015

Emgee Couriers Limited
Registered number:		07525597
Abbreviated Balance Sheet
as at 28 February 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		6,853			1,469

Current assets
Debtors		5,293			3,514
Cash at bank and in hand		1,444			752
		6,737			4,266

Creditors: amounts falling due within one year		(11,467)			(5,306)

Net current liabilities			(4,730)			(1,040)

Total assets less current liabilities			2,123			429


Provisions for liabilities			(1,370)			(294)


Net assets			753			135

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			653			35

Shareholders' funds			753			135

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



G G McGhie
Director
Approved by the board on 20 October 2015

Emgee Couriers Limited
Notes to the Abbreviated Accounts
for the year ended 28 February 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Motor vehicles			25% straight line


	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.



2	Tangible fixed assets					£

	Cost					Motor vehicles
	At 1 March 2014					4,700
	Additions					7,519
	Disposals					(4,700)
	At 28 February 2015					7,519

	Depreciation
	At 1 March 2014					3,231
	Charge for the year					1,843
	On disposals					(4,408)
	At 28 February 2015					666

	Net book value
	At 28 February 2015					6,853
	At 28 February 2014					1,469


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100