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REGISTERED NUMBER: 06399863 (England and Wales)









Abbreviated Unaudited Accounts

for the Period 1 November 2013 to 31 May 2014

for

A & C EXPRESS COURIERS (UK) LIMITED

A & C EXPRESS COURIERS (UK) LIMITED (REGISTERED NUMBER: 06399863)

Contents of the Abbreviated Accounts
for the Period 1 November 2013 to 31 May 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & C EXPRESS COURIERS (UK) LIMITED

Company Information
for the Period 1 November 2013 to 31 May 2014







DIRECTORS: J W King
S J Wicks





SECRETARY: J W King





REGISTERED OFFICE: 1, Braelawn
Dunston
Stafford
Staffordshire
ST18 9AB





REGISTERED NUMBER: 06399863 (England and Wales)





ACCOUNTANTS: A G M Services
17, Wolverhampton Road
Stafford
Staffordshire
ST17 4BP

A & C EXPRESS COURIERS (UK) LIMITED (REGISTERED NUMBER: 06399863)

Abbreviated Balance Sheet
31 May 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 36,800

CURRENT ASSETS
Debtors 26,167 26,167
Cash at bank - 31,039
26,167 57,206
CREDITORS
Amounts falling due within one year 25,585 23,843
NET CURRENT ASSETS 582 33,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

582

70,163

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 482 70,063
SHAREHOLDERS' FUNDS 582 70,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & C EXPRESS COURIERS (UK) LIMITED (REGISTERED NUMBER: 06399863)

Abbreviated Balance Sheet - continued
31 May 2014


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 Board of Directors on 21 July 2014 and were signed on its
behalf by:




J W King - Director



S J Wicks - Director


A & C EXPRESS COURIERS (UK) LIMITED (REGISTERED NUMBER: 06399863)

Notes to the Abbreviated Accounts
for the Period 1 November 2013 to 31 May 2014


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).

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 May 2014 92,000
AMORTISATION
At 1 November 2013 55,200
Amortisation for period 36,800
At 31 May 2014 92,000
NET BOOK VALUE

At 31 May 2014 -
At 31 October 2013 36,800

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100