Anglia Courier Express (East Anglia) Ltd - Period Ending 2017-12-31

Registration number: 05657841

Anglia Courier Express (East Anglia) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Anglia Courier Express (East Anglia) Ltd

Contents

Balance Sheet	1
Notes to the Financial Statements	2

Anglia Courier Express (East Anglia) Ltd

(Registration number: 05657841)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	22,333	19,758
Current assets	116,199	91,499
Prepayments and accrued income	2,121	3,373
Creditors: Amounts falling due within one year	(69,992)	(78,973)
Net current assets	48,328	15,899
Total assets less current liabilities	70,661	35,657
Creditors: Amounts falling due after more than one year	(5,456)	-
Accruals and deferred income	(812)	(804)
Net assets	64,393	34,853
Capital and reserves	64,393	34,853

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 22 June 2018
 

J M Holland Director

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Anglia Courier Express (East Anglia) Ltd

Notes to the Financial Statements for the Year Ended 31 December 2017

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

These financial statements have been under the historic cost convention and in accordance with FRS105 'The Financial Reporting Standard applicable to the micro-entities regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2016 - 7).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £47,300 (2016 - £59,125).

4	Related party transactions

Transactions with directors

2017	At 1 January 2017 £	Advances to director £	Repayments by director £	At 31 December 2017 £
Transactions with director	(5,821)	24,950	(18,000)	1,129

2016	At 1 January 2016 £	Advances to director £	Repayments by director £	At 31 December 2016 £
Transactions with director	129	2,050	(8,000)	(5,821)

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