POSTFORCE LTD - Accounts 2014

POSTFORCE LTD - Accounts 2014

POSTFORCE LTD - Company Information

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2013-10-012014-09-3003834532falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-09-30http://www.companieshouse.gov.uk/cd:Director12013-10-012014-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-10-012014-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2013-10-012014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22013-10-012014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22013-09-30http://www.companieshouse.gov.uk/2012-10-012013-09-30http://www.companieshouse.gov.uk/2013-10-012014-09-30http://www.companieshouse.gov.uk/2013-09-30http://www.companieshouse.gov.uk/2014-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-10-012014-09-30http://www.companieshouse.gov.uk/2013-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03834532
Postforce Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2014
Prepared By:
Keymer Haslam & Co
Chartered Accountants
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE

Postforce Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 03834532

Postforce Ltd
Registered Number: 03834532
BALANCE SHEET AT 30/09/2014
20142013
Notes££
FIXED ASSETS
Tangible assets219,54626,061
CURRENT ASSETS
Debtors (amounts falling due within one year)325,26526,591
Cash at bank and in hand43,1419,112
68,40635,703
CREDITORS: Amounts falling due within one year42,05131,201
NET CURRENT ASSETS26,3554,502
TOTAL ASSETS LESS CURRENT LIABILITIES45,90130,563
CREDITORS: Amounts falling due after more than one year418,44611,280
NET ASSETS27,45519,283
CAPITAL AND RESERVES
Called up share capital555
Share premium account5,0005,000
Profit and loss account22,45014,278
SHAREHOLDERS' FUNDS27,45519,283
For the year ending 30/09/2014 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 20/10/2014 and signed on their behalf by
B Trick
Director

Postforce Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Postforce Ltd
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/10/2013128,573128,573
At 30/09/2014128,573128,573
Depreciation
At 01/10/2013102,512102,512
For the year6,5156,515
At 30/09/2014109,027109,027
Net Book Amounts
At 30/09/201419,54619,546
At 30/09/201326,06126,061
3. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors25,26526,591
25,26526,591
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20142013
££
Other creditors18,44611,280
18,44611,280

Postforce Ltd
5. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
1 Non Voting A shares of £1 each11
55
6. RELATED PARTY TRANSACTIONS
At 30 September 2014 the company owed its director £18,446 (2013 £11,280) and this is included in creditors due after one year.
7. CONTROLLING PARTY
The company is under the control of its director, B Trick, by virtue of his interest in 100% of the issued share capital.