Registered Number 04524530

ABBOTT COURIERS LIMITED

Micro-entity Accounts

30 September 2016

ABBOTT COURIERS LIMITED Registered Number 04524530

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 6,053 8,068
6,053 8,068
Current assets
Debtors 958 1,727
Cash at bank and in hand 2,376 2,487
3,334 4,214
Prepayments and accrued income - 176
Creditors: amounts falling due within one year (4,887) (8,330)
Net current assets (liabilities) (1,553) (3,940)
Total assets less current liabilities 4,500 4,128
Accruals and deferred income (800) (800)
Total net assets (liabilities) 3,700 3,328
Capital and reserves 3,700 3,328
  • For the year ending 30 September 2016 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 30 May 2017

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 2016

1Tangible fixed assets
£
Cost
At 1 October 2015 25,331
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 25,331
Depreciation
At 1 October 2015 17,263
Charge for the year 2,015
On disposals -
At 30 September 2016 19,278
Net book values
At 30 September 2016 6,053
At 30 September 2015 8,068

Depreciation is provided at 25% on the reducing balance which is estimated to write off the assets over their expected working lives