Locom Courier Services Limited - Period Ending 2018-06-30

Registration number: 06948231

Locom Courier Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

ASL Accountants
23 Kestrel Road
Kempshott
Basingstoke
Hampshire
RG22 5PE

Locom Courier Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Locom Courier Services Limited

Company Information

Director

Mr TJ Olney

Company secretary

Mrs S L Larkins

Registered office

35 Meadowridge Hatch Warren Basingstoke Hampshire RG22 4QH

Accountants

ASL Accountants 23 Kestrel Road Kempshott Basingstoke Hampshire RG22 5PE

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Locom Courier Services Limited

(Registration number: 06948231)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	17,020	-
Current assets	4,291	3,364
Creditors: Amounts falling due within one year	(14,093)	(8,725)
Net current liabilities	(9,802)	(5,361)
Total assets less current liabilities	7,218	(5,361)
Creditors: Amounts falling due after more than one year	(11,319)	-
Accruals and deferred income	(665)	(650)
	(4,766)	(6,011)
Capital and reserves	(4,766)	(6,011)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Meadowridge
Hatch Warren
Basingstoke
Hampshire
RG22 4QH

These financial statements were authorised for issue by the director on 22 January 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

3	Related party transactions

The loan from the director is interest free and repayable on demand.

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Locom Courier Services Limited

(Registration number: 06948231)
Balance Sheet as at 30 June 2018

Transactions with directors

2018	At 1 July 2017 £	Advances to directors £	Repayments by director £	At 30 June 2018 £
Mr TJ Olney
Loan from the director	(1,050)	1,578	(3,000)	(2,472)

2017	At 1 July 2016 £	Repayments by director £	At 30 June 2017 £
Mr TJ Olney
Loan from the director	(348)	(702)	(1,050)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 January 2019
 

.........................................

Mr TJ Olney
Director

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