P Witcher Courier Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06911980 (England and Wales)

P Witcher Courier Services Limited

Abbreviated Unaudited Accounts

For The Year Ended 31st May 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

P Witcher

Mrs T L E Witcher

SECRETARY:

REGISTERED OFFICE:

Unit 81 Centaur Court

Claydon Business Park

Gt. Blakenham

Ipswich

Suffolk

IP6 0NL

REGISTERED NUMBER:

06911980 (England and Wales)

ACCOUNTANTS:

John Phillips & Co Limited

Accountants

Unit 81 Centaur Court

Claydon Business Park

Gt. Blakenham

Ipswich

Suffolk

IP6 0NL

FIXED ASSETS

Tangible assets

2

11,297

14,623

CURRENT ASSETS

Debtors

10,833

12,518

Cash at bank

1,464

11,081

12,297

23,599

CREDITORS

Amounts falling due within one year

21,207

32,536

NET CURRENT LIABILITIES

(8,910

)

(8,937

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,387

5,686

CREDITORS

Amounts falling due after more than one
year

932

5,081

NET ASSETS

1,455

605

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

1,445

595

SHAREHOLDERS' FUNDS

1,455

605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 1st December 2016 and were signed on
its behalf by:

P Witcher - 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.

Improvements to property

-

10% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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 June 2015

and 31st May 2016

24,522

DEPRECIATION

At 1st June 2015

9,899

Charge for year

3,326

At 31st May 2016

13,225

NET BOOK VALUE

At 31st May 2016

11,297

At 31st May 2015

14,623

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

5

Ordinary

£1

5

Ordinary "B"

£1

5

10