Hedges Couriers Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08686548 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Hedges Couriers Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M A Hedges

SECRETARY:

REGISTERED OFFICE:

The Old Dairy

Mill Farm

Hankham Hall Road, Hankham

Pevensey

East Sussex

BN24 5AG

REGISTERED NUMBER:

08686548 (England and Wales)

ACCOUNTANTS:

ABC Accounts

The Old Dairy

Mill Farm

Hankham Hall Road

Pevensey

East Sussex

BN24 5AG

FIXED ASSETS

Tangible assets

2

8,012

-

CURRENT ASSETS

Debtors

5,000

-

Cash at bank and in hand

4,724

100

9,724

100

CREDITORS

Amounts falling due within one year

17,574

-

NET CURRENT (LIABILITIES)/ASSETS

(7,850

)

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

162

100

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

62

-

SHAREHOLDERS' FUNDS

162

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 June 2016 and were signed by:

M A Hedges - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

9,771

At 30 September 2015

9,771

DEPRECIATION

Charge for year

1,759

At 30 September 2015

1,759

NET BOOK VALUE

At 30 September 2015

8,012

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

100

Ordinary

£1

100