R S Couriers (Leicester) Ltd - Limited company - abbreviated - 11.0.0

R S Couriers (Leicester) Ltd - Limited company - abbreviated - 11.0.0

R S COURIERS (LEICESTER) LTD - Company Information

Print Friendly Version

04908746 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false Ordinary share capital 1.00000 Ordinary share capital 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049087462012-12-31049087462013-12-31049087462013-01-012013-12-31049087462011-12-31049087462012-01-012012-12-31049087462012-12-3104908746ns12:England2013-01-012013-12-3104908746ns14:PoundSterling2013-01-012013-12-3104908746ns7:Director12013-01-012013-12-3104908746ns7:OrdinaryShareClass12013-01-012013-12-3104908746ns7:CompanySecretary2013-01-012013-12-3104908746ns7:RegisteredOffice2013-01-012013-12-3104908746ns7:EntityAccountantsOrAuditors2013-01-012013-12-3104908746ns5:MotorVehicles2013-01-012013-12-3104908746ns5:ComputerEquipment2013-01-012013-12-3104908746ns7:OrdinaryShareClass12013-12-3104908746ns7:OrdinaryShareClass12012-12-31
REGISTERED NUMBER: 04908746 (England and Wales)

















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013

FOR

R S COURIERS (LEICESTER) LTD

R S COURIERS (LEICESTER) LTD (REGISTERED NUMBER: 04908746)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

R S COURIERS (LEICESTER) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2013







DIRECTOR: Mr. R S Benning





SECRETARY: Mrs S Benning





REGISTERED OFFICE: 109 Coleman Road
Leicester
Leicestershire
LE5 4LE





REGISTERED NUMBER: 04908746 (England and Wales)





ACCOUNTANTS: Watergates
109 Coleman Road
Leicester
Leicestershire
LE5 4LE
-1-
R S COURIERS (LEICESTER) LTD (REGISTERED NUMBER: 04908746)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2013

31/12/13 31/12/12
Notes £    £   
FIXED ASSETS
Tangible assets 2 43,341 17,906

CURRENT ASSETS
Stocks 3,119 1,290
Debtors 58,163 70,682
Cash at bank and in hand 36,445 33,438
97,727 105,410
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
(30,393		 )
(25,013		 )
NET CURRENT ASSETS 67,334 80,397
TOTAL ASSETS LESS CURRENT
LIABILITIES
110,675
98,303

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 110,575 98,203
SHAREHOLDERS' FUNDS 110,675 98,303

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2013 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 29th September 2014 and were signed by:





Mr. R S Benning - Director


The notes on page 3 form part of these abbreviated accounts

-2-
R S COURIERS (LEICESTER) LTD (REGISTERED NUMBER: 04908746)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013


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 April 2008).

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 the cost less estimated residual value of each asset over its estimated useful life.

Motor vehicles - 25% on cost
Office equipment - 25% on cost

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2013 72,532
Additions 50,591
Disposals (11,848 )
At 31st December 2013 111,275
DEPRECIATION
At 1st January 2013 54,626
Charge for year 16,270
Eliminated on disposal (2,962 )
At 31st December 2013 67,934
NET BOOK VALUE
At 31st December 2013 43,341
At 31st December 2012 17,906

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/13 31/12/12
value: £    £   
100 Ordinary share capital £1 100 100

-3-