MANGO COURIERS LIMITED Accounts filed on 31-03-2015

MANGO COURIERS LIMITED Accounts filed on 31-03-2015

MANGO COURIERS LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 06813480 2014-04-01 2015-03-31 06813480 2013-04-01 2014-03-31 06813480 2015-03-31 06813480 2014-03-31 06813480 2014-03-31 06813480 2013-03-31 06813480 uk-bus:Director1 2014-04-01 2015-03-31 06813480 uk-bus:Director1 2014-04-01 06813480 uk-bus:Director1 2015-03-31 06813480 uk-bus:Director2 2014-04-01 2015-03-31 06813480 uk-bus:Director2 2014-04-01 06813480 uk-bus:Director2 2015-03-31 06813480 uk-bus:Director3 2014-04-01 2015-03-31 06813480 uk-bus:Director3 2014-04-01 06813480 uk-bus:Director3 2015-03-31 06813480 uk-bus:Director4 2014-04-01 2015-03-31 06813480 uk-bus:Director4 2014-04-01 06813480 uk-bus:Director4 2015-03-31 06813480 uk-bus:Director5 2014-04-01 2015-03-31 06813480 uk-bus:Director5 2014-04-01 06813480 uk-bus:Director5 2015-03-31 06813480 uk-bus:CompanySecretary 2014-04-01 2015-03-31 06813480 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 06813480 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 06813480 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 06813480 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 06813480 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 06813480 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 06813480 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 06813480 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 06813480 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 06813480 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 06813480 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 06813480 uk-bus:AllOrdinaryShares 2015-03-31 06813480 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 06813480 uk-bus:AllOrdinaryShares 2014-03-31 06813480 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 06813480 uk-bus:AllPreferenceShares 2015-03-31 06813480 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 06813480 uk-bus:AllPreferenceShares 2014-03-31 06813480 uk-gaap:NetGoodwill 2015-03-31 06813480 uk-gaap:NetGoodwill 2014-03-31 06813480 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 06813480 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 06813480 uk-gaap:LandBuildings 2015-03-31 06813480 uk-gaap:LandBuildings 2014-04-01 2015-03-31 06813480 uk-gaap:LandBuildings 2014-03-31 06813480 uk-gaap:PlantMachinery 2015-03-31 06813480 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 06813480 uk-gaap:PlantMachinery 2014-03-31 06813480 uk-gaap:FixturesFittings 2015-03-31 06813480 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 06813480 uk-gaap:FixturesFittings 2014-03-31 06813480 uk-gaap:MotorVehicles 2015-03-31 06813480 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 06813480 uk-gaap:MotorVehicles 2014-03-31 06813480 uk-gaap:OfficeEquipment 2015-03-31 06813480 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 06813480 uk-gaap:OfficeEquipment 2014-03-31 06813480 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 06813480 uk-gaap:WithinOneYear 2015-03-31 06813480 uk-gaap:WithinOneYear 2014-03-31 06813480 uk-gaap:AfterOneYear 2015-03-31 06813480 uk-gaap:AfterOneYear 2014-03-31 06813480 uk-gaap:BetweenOneFiveYears 2015-03-31 06813480 uk-gaap:BetweenOneFiveYears 2014-03-31 06813480 uk-gaap:MoreThanFiveYears 2015-03-31 06813480 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

MANGO COURIERS LIMITED




Company Registration Number:
06813480 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

MANGO COURIERS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: D Levan-Harris
M P Gower
J H Lister
N Marks
D S Bareham
Registered office: 1 Hepburn Close
Chafford Hundred
Grays
Essex
RM16 6LZ
Company Registration Number: 06813480 (England and Wales)

MANGO COURIERS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 864 1,296
Total fixed assets: 864 1,296
Current assets
Debtors: 120,810 98,320
Cash at bank and in hand: 5,739 5,081
Total current assets: 126,549 103,401
Creditors
Creditors: amounts falling due within one year 96,053 102,456
Net current assets (liabilities): 30,496 945
Total assets less current liabilities: 31,360 2,241
Creditors: amounts falling due after more than one year: 9,138 12,780
Total net assets (liabilities): 22,222 ( 10,539 )

The notes form part of these financial statements

MANGO COURIERS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 14,000 14,000
Profit and Loss account: 8,222 ( 24,539 )
Total shareholders funds: 22,222 ( 10,539 )

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 24 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D S Bareham
Status: Director

The notes form part of these financial statements

MANGO 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 are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) and the accounting policies adopted below.

    Turnover policy

    Turnover consists of net invoiced sales of services

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of each asset evenly over its expected useful life.

MANGO COURIERS LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 4,559
    At 31st March 2015: 4,559
    Depreciation
    At 01st April 2014: 3,263
    Charge for year: 432
    At 31st March 2015: 3,695
    Net book value
    At 31st March 2015: 864
    At 31st March 2014: 1,296

MANGO COURIERS LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 14,000 1.00
    1.00
    		14,000
    Total share capital: 14,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 14,000 1.00
    1.00
    		14,000
    Total share capital: 14,000