LOCOM COURIER SERVICES LIMITED Accounts filed on 30-06-2015
LOCOM COURIER SERVICES LIMITED Accounts filed on 30-06-2015
LOCOM COURIER SERVICES LIMITED
Company Registration Number:
06948231 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
LOCOM COURIER SERVICES LIMITED
Company Information
for the Period Ended
30th June 2015
| Director: |
|
|
| Company secretary: |
|
|
| Registered office: |
|
|
|
|
||
|
|
||
| Hampshire | ||
|
|
||
| Company Registration Number: |
|
|
LOCOM COURIER SERVICES LIMITED
Abbreviated Balance sheet
As at 30th June 2015
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors | |||
| Creditors: amounts falling due within one year |
|
|
|
| Net current assets (liabilities): | ( |
( |
|
| Total assets less current liabilities: | ( |
( |
|
| Creditors: amounts falling due after more than one year: |
|
|
|
| Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
LOCOM COURIER SERVICES LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 3 |
|
|
| Profit and Loss account: | ( |
( |
|
| Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: T J Olney
Status: Director
The notes form part of these financial statements
LOCOM COURIER SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities. Turnover policy
Turnover is the total amount receivable by the company in the ordinary course of business for goods and services provided, excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write down the cost of each asset over its estimated useful economic life. Motor Vehicles - 25% on cost Office equipment ( including computers) - 25% on cost Other accounting policies
Deferred taxation is the taxation attributable to timing differences between profits or losses as computed for taxation purposes and results as stated in the accounts. No provision has been made for deferred taxation as the Director do not foresee any material liability crystallising in the near future.
LOCOM COURIER SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
-
2. Tangible assets
Total Cost £ At 01st July 2014: 19,057 At 30th June 2015: 19,057 Depreciation At 01st July 2014: 18,817 Charge for year: 120 At 30th June 2015: 18,937 Net book value At 30th June 2015: 120 At 30th June 2014: 240