Micro-entity Accounts - DSB COURIER LIMITED

DSB COURIER LIMITED - Company Information

09983424 DSB COURIER LIMITED 2018-02-28 false 2017-03-01 2018-02-28 true 09983424 2017-03-01 2018-02-28 09983424 2018-02-28 09983424 2017-02-28 09983424 uk-gaap-cd-bus:Director1 2017-03-01 2018-02-28 09983424 uk-gaap-cd-bus:Director2 2017-03-01 2018-02-28 09983424 uk-gaap-cd-bus:AllEntityOfficers 2017-03-01 2018-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-01 2018-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2018-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-01 2018-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2018-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2017-03-01 2018-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2018-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2017-02-28 iso4217:GBP shares

Registered Number 09983424

DSB COURIER LIMITED

Micro-entity Accounts

28 February 2018

DSB COURIER LIMITED Registered Number 09983424

Micro-entity Balance Sheet as at 28 February 2018

	Notes	2018	2017
		£	£
Called up share capital not paid		2,969	5,000
Fixed Assets		3,002	-
Current Assets		6,165	-
Prepayments and accrued income		1,111	-
Creditors: amounts falling due within one year	1	0	0
Net current assets (liabilities)		7,276	0
Total assets less current liabilities		13,247	5,000
Total net assets (liabilities)		13,247	5,000
Capital and reserves
Called up share capital	2	5,937	5,000
Other reserves		-	0
Profit and loss account		7,310	-
Shareholders' funds		13,247	5,000

For the year ending 28 February 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2018

And signed on their behalf by:
MR D BILLINGTON, Director

DSB COURIER LIMITED Registered Number 09983424

Notes to the Micro-entity Accounts for the period ended 28 February 2018

1Creditors

	2018 £	2017 £
Secured Debts	3,102	-

2Called Up Share Capital
Allotted, called up and fully paid:

	2018 £	2017 £
1 A Ordinary share of £1 each	1	1
1 Ordinary share of £1 each	1	1
1 Ordinary shares of £100 each	100	100