Abbreviated Company Accounts - CFS EXPRESS UK LTD

Abbreviated Company Accounts - CFS EXPRESS UK LTD

CFS EXPRESS UK LTD - Company Information

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Registered Number 08109576

CFS EXPRESS UK LTD

Abbreviated Accounts

30 June 2016

CFS EXPRESS UK LTD Registered Number 08109576

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 80,000
Tangible assets 3 570 695
570 80,695
Current assets
Stocks 49,550 6,360
Debtors 119,213 7,102
Cash at bank and in hand 5,327 20,415
174,090 33,877
Creditors: amounts falling due within one year (40,101) (48,898)
Net current assets (liabilities) 133,989 (15,021)
Total assets less current liabilities 134,559 65,674
Creditors: amounts falling due after more than one year (340,509) (142,091)
Total net assets (liabilities) (205,950) (76,417)
Capital and reserves
Called up share capital 100 100
Profit and loss account (206,050) (76,517)
Shareholders' funds (205,950) (76,417)
  • For the year ending 30 June 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 30 March 2017

And signed on their behalf by:
SYED HUSSNAIN ABBAS, Director

CFS EXPRESS UK LTD Registered Number 08109576

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets
£
Cost
At 1 July 2015 80,000
Additions -
Disposals (80,000)
Revaluations -
Transfers -
At 30 June 2016 0
Amortisation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 0
At 30 June 2015 80,000
3Tangible fixed assets
£
Cost
At 1 July 2015 1,379
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 1,379
Depreciation
At 1 July 2015 684
Charge for the year 125
On disposals -
At 30 June 2016 809
Net book values
At 30 June 2016 570
At 30 June 2015 695