Corden Couriers Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06258033 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Corden Couriers Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P Corden

SECRETARY:

Mrs A Corden

REGISTERED OFFICE:

18 Dartmouth Drive

Windle

St Helens

Merseyside

WA10 6BP

REGISTERED NUMBER:

06258033 (England and Wales)

ACCOUNTANTS:

Brash & Co - Chartered Certified Accountants

Birkdale Business Centre

Weld Parade

Birkdale Village

Southport

Merseyside

PR8 2DT

FIXED ASSETS

Tangible assets

2

3,653

333

CURRENT ASSETS

Debtors

3,445

2,375

Prepayments and accrued income

2,760

1,599

Cash at bank

2,820

3,668

9,025

7,642

CREDITORS

Amounts falling due within one year

5,748

6,115

NET CURRENT ASSETS

3,277

1,527

TOTAL ASSETS LESS CURRENT LIABILITIES

6,930

1,860

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

6,929

1,859

SHAREHOLDERS' FUNDS

6,930

1,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 January 2015 and were signed by:

Mr P Corden - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

500

Additions

4,650

At 30 June 2014

5,150

DEPRECIATION

At 1 July 2013

167

Charge for year

1,330

At 30 June 2014

1,497

NET BOOK VALUE

At 30 June 2014

3,653

At 30 June 2013

333

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

1

Ordinary

£1.00

1

1

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Corden, a director and 100% majority shareholder.