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Registered number: 04659113
A & S EXPRESS COURIERS LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2019
Garveys Limited

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 04659113
2019 2018
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 329 402
329 402
CURRENT ASSETS
Debtors 7 8,787 6,168
Cash at bank and in hand 43,634 27,123
52,421 33,291
Creditors: Amounts Falling Due Within One Year 8 (37,253 ) (26,132 )
NET CURRENT ASSETS (LIABILITIES) 15,168 7,159
TOTAL ASSETS LESS CURRENT LIABILITIES 15,497 7,561
NET ASSETS 15,497 7,561
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 15,397 7,461
SHAREHOLDERS' FUNDS 15,497 7,561
Page 1
For the year ending 28 February 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 A WIGGINS
07/05/2019

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:
Freehold 0%
Leasehold 0%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
1.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Page 3
6. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2018 2,431
Additions 1,083
As at 28 February 2019 3,514
Depreciation
As at 1 March 2018 2,029
Provided during the period 1,156
As at 28 February 2019 3,185
Net Book Value
As at 28 February 2019 329
As at 1 March 2018 402
7. Debtors
2019 2018
£ £
Due within one year
Trade debtors 8,787 6,168
8,787 6,168
8. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Trade creditors 10,994 5,114
Corporation tax 6,552 2,819
Other creditors 3,195 2,305
Director's loan account 16,512 15,894
37,253 26,132
9. Share Capital
2019 2018
Allotted, Called up and fully paid 100 100
Page 4
10. General Information
A & S EXPRESS COURIERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04659113. The registered office is 84 HIGH CSTREET, HARLESDEN, LONDON, NW10 4SJ.
Page 5