R S Couriers (Leicester) Ltd - Accounts to registrar - small 17.2

R S Couriers (Leicester) Ltd - Accounts to registrar - small 17.2

R S COURIERS (LEICESTER) LTD - Company Information

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REGISTERED NUMBER: 04908746 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016

FOR

R S COURIERS (LEICESTER) LTD

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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


R S COURIERS (LEICESTER) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTOR: Mr. R S Benning





SECRETARY: Mrs S K Benning





REGISTERED OFFICE: Watergates Building
109 Coleman Road
Leicester
LE5 4LE





REGISTERED NUMBER: 04908746 (England and Wales)





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

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2016

31/12/16 31/12/15
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,864 19,010

CURRENT ASSETS
Stocks 800 1,300
Debtors 5 19,870 15,246
Cash at bank and in hand 161,400 132,006
182,070 148,552
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
6
(94,900
)
(83,123
)
NET CURRENT ASSETS 87,170 65,429
TOTAL ASSETS LESS CURRENT
LIABILITIES
99,034
84,439

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 98,934 84,339
SHAREHOLDERS' FUNDS 99,034 84,439

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2016 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 notes on pages 4 to 6 form part of these financial statements

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

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29th September 2017 and were signed by:





Mr. R S Benning - Director


The notes on pages 4 to 6 form part of these financial statements

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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016


1. STATUTORY INFORMATION

R S Couriers (Leicester) Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured using
tax rates and laws that have been enacted or substantively enacted by the year end and that are expected
to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2016


2. ACCOUNTING POLICIES - continued

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1st January 2016 109,356 2,639 111,995
Additions 19,998 - 19,998
Disposals (19,703 ) - (19,703 )
At 31st December 2016 109,651 2,639 112,290
DEPRECIATION
At 1st January 2016 90,473 2,512 92,985
Charge for year 14,668 123 14,791
Eliminated on disposal (7,350 ) - (7,350 )
At 31st December 2016 97,791 2,635 100,426
NET BOOK VALUE
At 31st December 2016 11,860 4 11,864
At 31st December 2015 18,883 127 19,010

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/16 31/12/15
£    £   
Trade debtors 11,785 11,760
Other debtors 8,085 3,486
19,870 15,246

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/16 31/12/15
£    £   
Trade creditors 8,153 8,330
Taxation and social security 22,190 24,499
Other creditors 64,557 50,294
94,900 83,123

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2016


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/16 31/12/15
value: £    £   
100 Ordinary share capital £1 100 100

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