Abbreviated Company Accounts - COURIER CARS (LONDON) LIMITED

Abbreviated Company Accounts - COURIER CARS (LONDON) LIMITED

COURIER CARS (LONDON) LIMITED - Company Information

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Registered Number 06054078

COURIER CARS (LONDON) LIMITED

Abbreviated Accounts

31 March 2016

COURIER CARS (LONDON) LIMITED Registered Number 06054078

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 60,000 60,000
Tangible assets 3 40,801 54,401
100,801 114,401
Current assets
Debtors 22,450 27,834
Cash at bank and in hand 26,909 24,504
49,359 52,338
Creditors: amounts falling due within one year (75,958) (57,145)
Net current assets (liabilities) (26,599) (4,807)
Total assets less current liabilities 74,202 109,594
Creditors: amounts falling due after more than one year - (5,000)
Total net assets (liabilities) 74,202 104,594
Capital and reserves
Called up share capital 100 2
Profit and loss account 74,102 104,592
Shareholders' funds 74,202 104,594
  • For the year ending 31 March 2016 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 23 January 2017

And signed on their behalf by:
Khalid Safi, Director

COURIER CARS (LONDON) LIMITED Registered Number 06054078

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2015 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 60,000
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 60,000
At 31 March 2015 60,000
3Tangible fixed assets
£
Cost
At 1 April 2015 98,943
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 98,943
Depreciation
At 1 April 2015 44,542
Charge for the year 13,600
On disposals -
At 31 March 2016 58,142
Net book values
At 31 March 2016 40,801
At 31 March 2015 54,401