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REGISTERED NUMBER: 05046186 (England and Wales)


















AAA Couriers (UK) Limited

Abbreviated Accounts

For The Period 1 March 2014 to 30 April 2015






AAA Couriers (UK) Limited (Registered number: 05046186)

Contents of the Abbreviated Accounts
For The Period 1 March 2014 to 30 April 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AAA Couriers (UK) Limited

Company Information
For The Period 1 March 2014 to 30 April 2015







DIRECTORS: M S Wood
Mrs J E Wood





SECRETARY: Mrs J E Wood





REGISTERED OFFICE: 45 Smither Way
Bugbrooke
Northamptonshire
NN7 3PT





REGISTERED NUMBER: 05046186 (England and Wales)





ACCOUNTANTS: McShane Wright
2 College Street
Higham Ferrers
Northamptonshire
NN10 8DZ

AAA Couriers (UK) Limited (Registered number: 05046186)

Abbreviated Balance Sheet
30 April 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 180 1,723
Cash at bank 690 1,897
870 3,620
CREDITORS
Amounts falling due within one year 7,864 6,542
NET CURRENT LIABILITIES (6,994 ) (2,922 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,994
)
(2,922
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (7,094 ) (3,022 )
SHAREHOLDERS' FUNDS (6,994 ) (2,922 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2015 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.

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 30 June 2015 and were signed on its behalf by:





M S Wood - Director


AAA Couriers (UK) Limited (Registered number: 05046186)

Notes to the Abbreviated Accounts
For The Period 1 March 2014 to 30 April 2015


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.

Fixtures and fittings - 25% on cost
Motor vehicles - 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 30 April 2015 15,056
DEPRECIATION
At 1 March 2014
and 30 April 2015 15,056
NET BOOK VALUE
At 30 April 2015 -
At 28 February 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100