Abbreviated Company Accounts - PRONTO SAMEDAY COURIERS LIMITED

Abbreviated Company Accounts - PRONTO SAMEDAY COURIERS LIMITED

PRONTO SAMEDAY COURIERS LIMITED - Company Information

Print Friendly Version

Registered Number 07433860

PRONTO SAMEDAY COURIERS LIMITED

Abbreviated Accounts

31 January 2014

PRONTO SAMEDAY COURIERS LIMITED Registered Number 07433860

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,687 5,322
2,687 5,322
Current assets
Debtors 9,984 46,694
Cash at bank and in hand - 859
9,984 47,553
Creditors: amounts falling due within one year (31,373) (65,414)
Net current assets (liabilities) (21,389) (17,861)
Total assets less current liabilities (18,702) (12,539)
Total net assets (liabilities) (18,702) (12,539)
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,802) (12,639)
Shareholders' funds (18,702) (12,539)
  • For the year ending 31 January 2014 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 24 October 2014

And signed on their behalf by:
Mr M P Field, Director

PRONTO SAMEDAY COURIERS LIMITED Registered Number 07433860

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Tangible fixed assets
£
Cost
At 1 February 2013 10,065
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 10,065
Depreciation
At 1 February 2013 4,743
Charge for the year 2,635
On disposals -
At 31 January 2014 7,378
Net book values
At 31 January 2014 2,687
At 31 January 2013 5,322