Abbreviated Company Accounts - STERLING COURIERS (YORKSHIRE) LTD

STERLING COURIERS (YORKSHIRE) LTD - Company Information

09378741 STERLING COURIERS (YORKSHIRE) LTD 2016-01-31 false 2015-01-08 2016-01-31 true 09378741 2015-01-08 2016-01-31 09378741 2016-01-31 09378741 uk-gaap-cd-bus:Director1 2015-01-08 2016-01-31 09378741 uk-gaap-cd-bus:Director2 2015-01-08 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-08 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09378741

STERLING COURIERS (YORKSHIRE) LTD

Abbreviated Accounts

31 January 2016

STERLING COURIERS (YORKSHIRE) LTD Registered Number 09378741

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	10,500
		10,500
Current assets
Debtors		12,989
Cash at bank and in hand		2,077
		15,066
Creditors: amounts falling due within one year		(22,432)
Net current assets (liabilities)		(7,366)
Total assets less current liabilities		3,134
Total net assets (liabilities)		3,134
Capital and reserves
Called up share capital	3	1
Profit and loss account		3,133
Shareholders' funds		3,134

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2016

And signed on their behalf by:
Mrs C King, Director

STERLING COURIERS (YORKSHIRE) LTD Registered Number 09378741

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
Additions	14,000
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	14,000
Depreciation
Charge for the year	3,500
On disposals	-
At 31 January 2016	3,500
Net book values
At 31 January 2016	10,500

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1