A & S EXPRESS COURIERS LIMITED

Contents
	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Registered number: 04659113

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		491		599

			491		599
CURRENT ASSETS
Debtors	7	8,024		11,231
Cash at bank and in hand		12,351		173

		20,375		11,404
Creditors: Amounts Falling Due Within One Year	8	(10,909 )		(11,568 )

NET CURRENT ASSETS (LIABILITIES)			9,466		(164 )

TOTAL ASSETS LESS CURRENT LIABILITIES			9,957		435

Creditors: Amounts Falling Due After More Than One Year	9		(6,850 )		-

NET ASSETS			3,107		435

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and loss account			3,007		335

SHAREHOLDERS' FUNDS			3,107		435

Page 1

Balance Sheet (continued)

As at 28 February 2017

For the year ending 28 February 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr A WIGGINS

28/04/2017

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 March 2015	100	1,679	1,779
Profit for the year and total comprehensive income	-	1,896	1,896

Dividends paid	-	(3,240)	(3,240)

As at 28 February 2016 and 29 February 2016	100	335	435


Profit for the year and total comprehensive income	-	7,672	7,672

Dividends paid	-	(5,000)	(5,000)

As at 28 February 2017	100	3,007	3,107

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	12,269	11,752

	12,269	11,752

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017		2016

Page 4

A & S EXPRESS COURIERS LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 28 February 2017

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 29 February 2016	1,276
Additions	649

As at 28 February 2017	1,925

Depreciation
As at 29 February 2016	677
Provided during the period	757

As at 28 February 2017	1,434

Net Book Value
As at 28 February 2017	491

As at 29 February 2016	599

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	8,024	10,089

	8,024	10,089

	8,024	11,231

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	6,774	9,447
Corporation tax	1,917	474
Other creditors	2,218	1,647

	10,909	11,568

9. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Directors loan account	6,850	-

Page 5

A & S EXPRESS COURIERS LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 28 February 2017

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

11. Transactions With and Loans to Directors

Dividends paid to directors

12. Dividends

	2017	2016
	£	£
On equity shares:
Interim dividend paid	5,000	3,240

	5,000	3,240

13. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

14. General Information

A & S EXPRESS COURIERS LIMITED Registered number 04659113 is a limited by shares company incorporated in England & Wales. The Registered Office is 84 HIGH CSTREET, HARLESDEN, LONDON, NW10 4SJ.