Abbreviated Company Accounts - A & E DELIVERIES LIMITED

SC343257 A & E DELIVERIES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true SC343257 2014-06-01 2015-05-31 SC343257 2015-05-31 SC343257 2014-05-31 SC343257 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 SC343257 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number SC343257

A & E DELIVERIES LIMITED

Abbreviated Accounts

31 May 2015

A & E DELIVERIES LIMITED Registered Number SC343257

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,509	9,984
		12,509	9,984
Current assets
Debtors		2,050	7,522
Cash at bank and in hand		1,692	85
		3,742	7,607
Creditors: amounts falling due within one year		(14,705)	(15,174)
Net current assets (liabilities)		(10,963)	(7,567)
Total assets less current liabilities		1,546	2,417
Provisions for liabilities		(1,269)	(1,996)
Total net assets (liabilities)		277	421
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		275	419
Shareholders' funds		277	421

For the year ending 31 May 2015 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.

Approved by the Board on 25 February 2016

And signed on their behalf by:
Elizabeth White, Director

A & E DELIVERIES LIMITED Registered Number SC343257

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:-
Motor Vehicles - 25% reducing balance

Other accounting policies
Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

2Tangible fixed assets

	£
Cost
At 1 June 2014	17,750
Additions	6,695
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	24,445
Depreciation
At 1 June 2014	7,766
Charge for the year	4,170
On disposals	-
At 31 May 2015	11,936
Net book values
At 31 May 2015	12,509
At 31 May 2014	9,984

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Elizabeth White
Description of the transaction:	Advances to director
Balance at 1 June 2014:	£ 4,142
Advances or credits made:	-
Advances or credits repaid:	£ 4,142
Balance at 31 May 2015:	£ 0