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4402003 dpl-countries:Asia 2015-04-01 2016-03-31 4402003 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales 2015-03-31 4402003 dpl-frs:CostSales 2016-03-31 4402003 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 4402003 frs-bus:Director1 2015-04-01 2016-03-31 4402003 frs-bus:Director1 2015-03-31 4402003 frs-bus:Director1 2016-03-31 4402003 1 2015-04-01 2016-03-31 4402003 frs-core:CurrentFinancialInstruments 1 2016-03-31 4402003 frs-core:Non-currentFinancialInstruments 1 2016-03-31 4402003 2 2015-04-01 2016-03-31 4402003 frs-core:CurrentFinancialInstruments 2 2016-03-31 4402003 frs-core:Non-currentFinancialInstruments 2 2016-03-31 4402003 3 2015-04-01 2016-03-31 4402003 frs-core:CurrentFinancialInstruments 3 2016-03-31 4402003 frs-core:Non-currentFinancialInstruments 3 2016-03-31 4402003 4 2015-04-01 2016-03-31 4402003 frs-core:CurrentFinancialInstruments 4 2016-03-31 4402003 frs-core:Non-currentFinancialInstruments 4 2016-03-31 4402003 5 2015-04-01 2016-03-31 4402003 frs-core:CurrentFinancialInstruments 5 2016-03-31 4402003 frs-core:Non-currentFinancialInstruments 5 2016-03-31 4402003 6 2015-04-01 2016-03-31 4402003 frs-core:CurrentFinancialInstruments 6 2016-03-31 4402003 frs-core:Non-currentFinancialInstruments 6 2016-03-31 4402003 7 2015-04-01 2016-03-31 4402003 frs-core:CurrentFinancialInstruments 7 2016-03-31 4402003 frs-core:Non-currentFinancialInstruments 7 2016-03-31 4402003 8 2015-04-01 2016-03-31 4402003 frs-core:CurrentFinancialInstruments 8 2016-03-31 4402003 frs-core:Non-currentFinancialInstruments 8 2016-03-31 4402003 9 2015-04-01 2016-03-31 4402003 frs-core:CurrentFinancialInstruments 9 2016-03-31 4402003 frs-core:Non-currentFinancialInstruments 9 2016-03-31 4402003 dpl-frs:Item1 2015-04-01 2016-03-31 4402003 dpl-frs:Item1 2015-03-31 4402003 dpl-frs:Item1 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 4402003 dpl-frs:Item2 2015-04-01 2016-03-31 4402003 dpl-frs:Item2 2015-03-31 4402003 dpl-frs:Item2 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 4402003 dpl-frs:Item3 2015-04-01 2016-03-31 4402003 dpl-frs:Item3 2015-03-31 4402003 dpl-frs:Item3 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 4402003 dpl-frs:Item4 2015-04-01 2016-03-31 4402003 dpl-frs:Item4 2015-03-31 4402003 dpl-frs:Item4 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 4402003 dpl-frs:Item5 2015-04-01 2016-03-31 4402003 dpl-frs:Item5 2015-03-31 4402003 dpl-frs:Item5 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 4402003 dpl-frs:Item6 2015-04-01 2016-03-31 4402003 dpl-frs:Item6 2015-03-31 4402003 dpl-frs:Item6 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 4402003 dpl-frs:Item7 2015-04-01 2016-03-31 4402003 dpl-frs:Item7 2015-03-31 4402003 dpl-frs:Item7 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 4402003 dpl-frs:Item8 2015-04-01 2016-03-31 4402003 dpl-frs:Item8 2015-03-31 4402003 dpl-frs:Item8 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 4402003 dpl-frs:Item9 2015-04-01 2016-03-31 4402003 dpl-frs:Item9 2015-03-31 4402003 dpl-frs:Item9 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 4402003 dpl-frs:Item10 2015-04-01 2016-03-31 4402003 dpl-frs:Item10 2015-03-31 4402003 dpl-frs:Item10 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 4402003 dpl-frs:Item11 2015-04-01 2016-03-31 4402003 dpl-frs:Item11 2015-03-31 4402003 dpl-frs:Item11 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 4402003 dpl-frs:Item12 2015-04-01 2016-03-31 4402003 dpl-frs:Item12 2015-03-31 4402003 dpl-frs:Item12 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 4402003 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 4402003 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 4402003 1 2015-04-01 2016-03-31 4402003 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 4402003
AAA & Guvnor Despatch LTD
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 4402003
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 4,350 7,000
4,350 7,000
CURRENT ASSETS
Debtors 4 7,369 12,143
Cash at bank and in hand 20,022 22,957
27,391 35,100
Creditors: Amounts Falling Due Within One Year 5 (27,444 ) (29,936 )
NET CURRENT ASSETS (LIABILITIES) (53 ) 5,164
TOTAL ASSETS LESS CURRENT LIABILITIES 4,297 12,164
NET ASSETS 4,297 12,164
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and loss account 4,296 12,163
SHAREHOLDERS' FUNDS 4,297 12,164
Page 1
For the year ending 31 March 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 Anthony Tulett
15/05/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 1 17,603 17,604
Profit for the year and total comprehensive income - 21,860 21,860
Dividends paid - (27,300) (27,300)
As at 31 March 2016 and 1 April 2016 1 12,163 12,164
Profit for the year and total comprehensive income - 17,133 17,133
Dividends paid - (25,000) (25,000)
As at 31 March 2017 1 4,296 4,297
Page 3
Notes to the Unaudited Accounts
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:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2016 16,495 339 4,550 21,384
Additions 2,000 - 673 2,673
Disposals (9,495 ) - - (9,495 )
As at 31 March 2017 9,000 339 5,223 14,562
Depreciation
As at 1 April 2016 10,274 323 3,787 14,384
Provided during the period 1,054 (5,485 ) 259 (4,172 )
As at 31 March 2017 11,328 (5,162 ) 4,046 10,212
Net Book Value
As at 31 March 2017 (2,328 ) 5,501 1,177 4,350
As at 1 April 2016 6,221 16 763 7,000
4. Debtors
2017 2016
£ £
Due within one year
Trade debtors 7,369 12,143
7,369 12,143
Page 4
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 5,101 6,072
VAT 4,469 4,460
Accruals and deferred income 1,500 1,500
Director's loan account 16,374 17,904
27,444 29,936
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 1 1 1
7. Transactions With and Loans to Directors
Dividends paid to directors
8. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 25,000 27,300
25,000 27,300
9. Ultimate Controlling Party
The company's ultimate controlling party is A E Tulett by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
AAA & Guvnor Despatch LTD Registered number 4402003 is a limited by shares company incorporated in England & Wales. The Registered Office is 44 Abbots Walk, Bexleyheath, Kent, DA7 5RJ.
Page 5