Viewpark Couriers Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC379946 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

Viewpark Couriers Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S McCafferty

REGISTERED OFFICE:

121 Moffat Street

New Gorbals

Glasgow

G5 0ND

REGISTERED NUMBER:

SC379946 (Scotland)

ACCOUNTANTS:

Richard G. Beattie & Co.

121 Moffat Street

Glasgow

G5 OND

FIXED ASSETS

Tangible assets

2

4,597

6,415

CURRENT ASSETS

Debtors

20,934

11,940

Cash at bank and in hand

658

4,585

21,592

16,525

CREDITORS

Amounts falling due within one year

25,505

21,144

NET CURRENT LIABILITIES

(3,913

)

(4,619

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

684

1,796

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

683

1,795

SHAREHOLDERS' FUNDS

684

1,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 March 2017 and were signed by:

S McCafferty - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

15,205

DEPRECIATION

At 1 July 2015

8,790

Charge for year

1,818

At 30 June 2016

10,608

NET BOOK VALUE

At 30 June 2016

4,597

At 30 June 2015

6,415

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1

ordinary

1