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frs-core:DeferredTaxation 2017-03-31 4402003 frs-core:DeferredTaxation 2018-03-31 4402003 frs-core:OtherProvisionsContingentLiabilities 2017-04-01 2018-03-31 4402003 frs-core:OtherProvisionsContingentLiabilities 2017-03-31 4402003 frs-core:OtherProvisionsContingentLiabilities 2018-03-31 4402003 frs-core:ProvisionsDeferredTax 2018-03-31 4402003 frs-core:OtherDeferredTax 2018-03-31 4402003 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-03-31 4402003 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-03-31 4402003 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-03-31 4402003 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-04-01 2018-03-31 4402003 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 4402003 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-03-31 4402003 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 4402003 dpl-countries:Europe 2017-04-01 2018-03-31 4402003 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 4402003 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 4402003 dpl-countries:Asia 2017-04-01 2018-03-31 4402003 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales 2017-03-31 4402003 dpl-frs:CostSales 2018-03-31 4402003 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 4402003 frs-bus:Director1 2017-04-01 2018-03-31 4402003 frs-bus:Director1 2017-03-31 4402003 frs-bus:Director1 2018-03-31 4402003 1 2017-04-01 2018-03-31 4402003 frs-core:CurrentFinancialInstruments 1 2018-03-31 4402003 frs-core:Non-currentFinancialInstruments 1 2018-03-31 4402003 2 2017-04-01 2018-03-31 4402003 frs-core:CurrentFinancialInstruments 2 2018-03-31 4402003 frs-core:Non-currentFinancialInstruments 2 2018-03-31 4402003 3 2017-04-01 2018-03-31 4402003 frs-core:CurrentFinancialInstruments 3 2018-03-31 4402003 frs-core:Non-currentFinancialInstruments 3 2018-03-31 4402003 4 2017-04-01 2018-03-31 4402003 frs-core:CurrentFinancialInstruments 4 2018-03-31 4402003 frs-core:Non-currentFinancialInstruments 4 2018-03-31 4402003 5 2017-04-01 2018-03-31 4402003 frs-core:CurrentFinancialInstruments 5 2018-03-31 4402003 frs-core:Non-currentFinancialInstruments 5 2018-03-31 4402003 6 2017-04-01 2018-03-31 4402003 frs-core:CurrentFinancialInstruments 6 2018-03-31 4402003 frs-core:Non-currentFinancialInstruments 6 2018-03-31 4402003 7 2017-04-01 2018-03-31 4402003 frs-core:CurrentFinancialInstruments 7 2018-03-31 4402003 frs-core:Non-currentFinancialInstruments 7 2018-03-31 4402003 8 2017-04-01 2018-03-31 4402003 frs-core:CurrentFinancialInstruments 8 2018-03-31 4402003 frs-core:Non-currentFinancialInstruments 8 2018-03-31 4402003 9 2017-04-01 2018-03-31 4402003 frs-core:CurrentFinancialInstruments 9 2018-03-31 4402003 frs-core:Non-currentFinancialInstruments 9 2018-03-31 4402003 dpl-frs:Item1 2017-04-01 2018-03-31 4402003 dpl-frs:Item1 2017-03-31 4402003 dpl-frs:Item1 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 4402003 dpl-frs:Item2 2017-04-01 2018-03-31 4402003 dpl-frs:Item2 2017-03-31 4402003 dpl-frs:Item2 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 4402003 dpl-frs:Item3 2017-04-01 2018-03-31 4402003 dpl-frs:Item3 2017-03-31 4402003 dpl-frs:Item3 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 4402003 dpl-frs:Item4 2017-04-01 2018-03-31 4402003 dpl-frs:Item4 2017-03-31 4402003 dpl-frs:Item4 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 4402003 dpl-frs:Item5 2017-04-01 2018-03-31 4402003 dpl-frs:Item5 2017-03-31 4402003 dpl-frs:Item5 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 4402003 dpl-frs:Item6 2017-04-01 2018-03-31 4402003 dpl-frs:Item6 2017-03-31 4402003 dpl-frs:Item6 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 4402003 dpl-frs:Item7 2017-04-01 2018-03-31 4402003 dpl-frs:Item7 2017-03-31 4402003 dpl-frs:Item7 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-03-31 4402003 dpl-frs:Item8 2017-04-01 2018-03-31 4402003 dpl-frs:Item8 2017-03-31 4402003 dpl-frs:Item8 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-03-31 4402003 dpl-frs:Item9 2017-04-01 2018-03-31 4402003 dpl-frs:Item9 2017-03-31 4402003 dpl-frs:Item9 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 4402003 dpl-frs:Item10 2017-04-01 2018-03-31 4402003 dpl-frs:Item10 2017-03-31 4402003 dpl-frs:Item10 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 4402003 dpl-frs:Item11 2017-04-01 2018-03-31 4402003 dpl-frs:Item11 2017-03-31 4402003 dpl-frs:Item11 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 4402003 dpl-frs:Item12 2017-04-01 2018-03-31 4402003 dpl-frs:Item12 2017-03-31 4402003 dpl-frs:Item12 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 4402003 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 4402003 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 4402003 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 4402003 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 4402003 1 2017-04-01 2018-03-31 4402003 frs-countries:EnglandWales 2017-04-01 2018-03-31
Registered number: 4402003
AAA & Guvnor Despatch LTD
Unaudited Financial Statements
For The Year Ended 31 March 2019
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 4402003
2019 2018
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,423 12,223
8,423 12,223
CURRENT ASSETS
Debtors 5 1,555 2,266
Cash at bank and in hand 4,419 7,468
5,974 9,734
Creditors: Amounts Falling Due Within One Year 6 (13,255 ) (18,460 )
NET CURRENT ASSETS (LIABILITIES) (7,281 ) (8,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,142 3,497
NET ASSETS 1,142 3,497
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,141 3,496
SHAREHOLDERS' FUNDS 1,142 3,497
Page 1
For the year ending 31 March 2019 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Tulett
18/05/2019

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
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
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2018 14,975 339 5,223 20,537
Disposals - - (5,223 ) (5,223 )
As at 31 March 2019 14,975 339 - 15,314
Depreciation
As at 1 April 2018 3,744 330 4,240 8,314
Provided during the period 2,808 9 246 3,063
Disposals - - (4,486 ) (4,486 )
As at 31 March 2019 6,552 339 - 6,891
Net Book Value
As at 31 March 2019 8,423 - - 8,423
As at 1 April 2018 11,231 9 983 12,223
5. Debtors
2019 2018
£ £
Due within one year
Trade debtors 1,555 2,266
1,555 2,266
6. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Corporation tax 303 2,793
VAT 3,290 3,616
Accruals and deferred income 788 763
Director's loan account 8,874 11,288
13,255 18,460
Page 4
7. Share Capital
2019 2018
Allotted, Called up and fully paid 1 1
Value Number 2019 2018
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 1 1 1
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
9. Dividends
2019 2018
£ £
On equity shares:
Final dividend paid 2,000 10,000
2,000 10,000
10. 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.
11. 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