ABL EXPRESS LIMITED Accounts filed on 31-03-2015

ABL EXPRESS LIMITED Accounts filed on 31-03-2015

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 2014

End date: 31st March 2015

SUBMITTED

ABL EXPRESS LIMITED

Company Information
for the Period Ended 31st March 2015




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 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 19,778 18,895
Total fixed assets: 19,778 18,895
Current assets
Debtors: 8,071 6,396
Cash at bank and in hand: 1,101 -
Total current assets: 9,172 6,396
Creditors
Creditors: amounts falling due within one year 22,038 20,652
Net current assets (liabilities): ( 12,866 ) ( 14,256 )
Total assets less current liabilities: 6,912 4,639
Total net assets (liabilities): 6,912 4,639

The notes form part of these financial statements

ABL EXPRESS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 6,812 4,539
Total shareholders funds: 6,912 4,639

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.

The financial statements were approved by the Board of Directors on 04 December 2015

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 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accouts prepared on historic cost basis

    Turnover policy

    Net Invoices issued

    Tangible fixed assets depreciation policy

    Reduced balance mrthod

ABL EXPRESS LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 49,413
    Additions: 5,827
    At 31st March 2015: 55,240
    Depreciation
    At 01st April 2014: 30,518
    Charge for year: 4,944
    At 31st March 2015: 35,462
    Net book value
    At 31st March 2015: 19,778
    At 31st March 2014: 18,895

ABL EXPRESS LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100