Accounts filed on 31-05-2016
Accounts filed on 31-05-2016
DESPATCH4U LTD
Company Registration Number:
07254586
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 June 2015
End date: 31 May 2016
DESPATCH4U LTD
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
DESPATCH4U LTD
Balance sheet continued
As at 31 May 2016
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2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
DESPATCH4U LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 May 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015 Turnover policy
Turnover in the profit and loss account is shown net of Value Added Tax. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives - 25% Straight line
DESPATCH4U LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 May 2016
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2. Tangible assets
Total Cost £ 01 June 2015: 1,793 Additions: 708 Disposals: 0 Revaluations: 0 Transfers: 0 31 May 2016: 2,501 Depreciation 01 June 2015: 1,238 Charge for year: 418 On disposals: 0 Other adjustments: 0 31 May 2016: 1,656 Net book value 31 May 2016: 845 31 May 2015: 555
DESPATCH4U LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 May 2016
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3. Debtors
2016
£
2015
£Trade debtors: 37,016 34,835 Prepayments and accrued income: 8,490 8,422 Other debtors: 13,849 15,405 Total: 59,355 58,662
DESPATCH4U LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 May 2016
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4. Creditors: amounts falling due within one year
2016
£
2015
£Trade creditors: 104,209 101,637 Taxation and social security: 2,045 2,048 Accruals and deferred income: 770 3,160 Other creditors: 35,000 30,112 Total: 142,024 136,957
DESPATCH4U LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 May 2016
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6. Related party disclosures
Name of the ultimate controlling party during the period: Ian Mitchell