Registered Number 04524530

ABBOTT COURIERS LIMITED

Micro-entity Accounts

30 September 2017

ABBOTT COURIERS LIMITED Registered Number 04524530

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 4,541 6,053
4,541 6,053
Current assets
Debtors 2,536 958
Cash at bank and in hand 9,064 2,376
11,600 3,334
Creditors: amounts falling due within one year (14,368) (4,887)
Net current assets (liabilities) (2,768) (1,553)
Total assets less current liabilities 1,773 4,500
Accruals and deferred income (700) (800)
Total net assets (liabilities) 1,073 3,700
Capital and reserves
Called up share capital 2 3 3
Profit and loss account 1,070 3,697
Shareholders' funds 1,073 3,700
  • For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 May 2018

And signed on their behalf by:
Stephen Abbott, Director

ABBOTT COURIERS LIMITED Registered Number 04524530

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets
£
Cost
At 1 October 2016 25,331
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2017 25,331
Depreciation
At 1 October 2016 19,278
Charge for the year 1,512
On disposals -
At 30 September 2017 20,790
Net book values
At 30 September 2017 4,541
At 30 September 2016 6,053

Depreciation is provided at a rate of 25% on the written down value which is expected to write off the assets over their useful lives.

2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
3 Ordinary shares of £1 each 3 3