Abbreviated Company Accounts - COMPANY EXPRESS (UK) LIMITED

COMPANY EXPRESS (UK) LIMITED - Company Information

01862622 COMPANY EXPRESS (UK) LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 01862622 2013-01-01 2013-12-31 01862622 2013-12-31 01862622 2012-12-31 01862622 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01862622 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01862622

COMPANY EXPRESS (UK) LIMITED

Abbreviated Accounts

31 December 2013

COMPANY EXPRESS (UK) LIMITED Registered Number 01862622

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	577	769
Investments	3	16	16
		593	785
Current assets
Debtors		109	109
Cash at bank and in hand		22,441	31,491
		22,550	31,600
Creditors: amounts falling due within one year		(5,697)	(3,588)
Net current assets (liabilities)		16,853	28,012
Total assets less current liabilities		17,446	28,797
Total net assets (liabilities)		17,446	28,797
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		17,346	28,697
Shareholders' funds		17,446	28,797

For the year ending 31 December 2013 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.

Approved by the Board on 30 September 2014

And signed on their behalf by:
Lukas Petrenka, Director

COMPANY EXPRESS (UK) LIMITED Registered Number 01862622

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted,
have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services
supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at
rates calculated to write off the cost of fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
Plant and machinery - 25% Reducing Balance
Fixtures and fittings - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	7,958
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	7,958
Depreciation
At 1 January 2013	7,189
Charge for the year	192
On disposals	-
At 31 December 2013	7,381
Net book values
At 31 December 2013	577
At 31 December 2012	769

3Fixed assets Investments
Cost or valuation at 1 January 2013 and 31 December 2013 = £16
Net book value at 31 December 2013 and 31 December 2012 = £16

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100