Abbreviated Company Accounts - SPEED MASTERS COURIERS LIMITED

Abbreviated Company Accounts - SPEED MASTERS COURIERS LIMITED

SPEED MASTERS COURIERS LIMITED - Company Information

Print Friendly Version

Registered Number 08291142

SPEED MASTERS COURIERS LIMITED

Abbreviated Accounts

31 March 2016

SPEED MASTERS COURIERS LIMITED Registered Number 08291142

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 69,668 44,486
69,668 44,486
Current assets
Cash at bank and in hand 154,208 2,290
154,208 2,290
Creditors: amounts falling due within one year (181,938) (40,085)
Net current assets (liabilities) (27,730) (37,795)
Total assets less current liabilities 41,938 6,691
Total net assets (liabilities) 41,938 6,691
Capital and reserves
Called up share capital 100 100
Profit and loss account 41,838 6,591
Shareholders' funds 41,938 6,691
  • For the year ending 31 March 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 24 January 2017

And signed on their behalf by:
Mr A Mahmood, Director

SPEED MASTERS COURIERS LIMITED Registered Number 08291142

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 63,598
Additions 40,475
Disposals -
Revaluations -
Transfers -
At 31 March 2016 104,073
Depreciation
At 1 April 2015 19,112
Charge for the year 15,293
On disposals -
At 31 March 2016 34,405
Net book values
At 31 March 2016 69,668
At 31 March 2015 44,486