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ACTIVE EXPRESS COURIERS LIMITED




Company Registration Number:
03442596 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2011

End date: 30th September 2012

SUBMITTED

ACTIVE EXPRESS COURIERS LIMITED

Company Information
for the Period Ended 30th September 2012




Director: W. Millett
M. Millett
Company secretary: M. Millett
Registered office: 20 Lichfield Road
West Cornforth
Ferryhill
County Durham
DL17 9PA
GBR
Company Registration Number: 03442596 (England and Wales)

ACTIVE EXPRESS COURIERS LIMITED

Abbreviated Balance sheet
As at 30th September 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 10,355 12,942
Total fixed assets: 10,355 12,942
Current assets
Debtors: 3,000 224
Cash at bank and in hand: 1,924 3,781
Total current assets: 4,924 4,005
Creditors
Creditors: amounts falling due within one year 6,496 7,566
Net current assets (liabilities): ( 1,572 ) ( 3,561 )
Total assets less current liabilities: 8,783 9,381
Total net assets (liabilities): 8,783 9,381

The notes form part of these financial statements

ACTIVE EXPRESS COURIERS LIMITED

Abbreviated Balance sheet
As at 30th September 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 8,781 9,379
Total shareholders funds: 8,783 9,381

For the year ending 30 September 2012 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 07 February 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: W. Millett
Status: Director

The notes form part of these financial statements

ACTIVE EXPRESS COURIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2012

  • 1. Accounting policies

    Turnover policy

    Turnover represents the value of services provided to customers.

ACTIVE EXPRESS COURIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2011: 38,173
    At 30th September 2012: 38,173
    Depreciation
    At 01st October 2011: 25,231
    Charge for year: 2,587
    At 30th September 2012: 27,818
    Net book value
    At 30th September 2012: 10,355
    At 30th September 2011: 12,942

ACTIVE EXPRESS COURIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2