Registered number
08441586
E-postman.co.uk Limited
Filleted Accounts
31 March 2017
E-postman.co.uk Limited
Registered number: 08441586
Balance Sheet
as at 31 March 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 3 1,004 -
Current assets
Debtors 4 100 342
Cash at bank and in hand 13,041 9,464
13,141 9,806
Creditors: amounts falling due within one year 5 (14,107) (11,241)
Net current liabilities (966) (1,435)
Net assets/(liabilities) 38 (1,435)
Capital and reserves
Called up share capital 100 100
Profit and loss account (62) (1,535)
Shareholder's funds 38 (1,435)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jean Morrison
Director
Approved by the board on 12 December 2017
E-postman.co.uk Limited
Notes to the Accounts
for the year ended 31 March 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
IT Equipment over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2017 2016
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,506
At 31 March 2017 1,506
Depreciation
Charge for the year 502
At 31 March 2017 502
Net book value
At 31 March 2017 1,004
4 Debtors 2017 2016
£ £
Other debtors 100 342
5 Creditors: amounts falling due within one year 2017 2016
£ £
Trade creditors 2,188 560
Taxation 117 150
Directors loan account 11,802 10,531
14,107 11,241
6 Other information
E-postman.co.uk Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 Crab Tree Close
Malmesbury
Wiltshire
SN16 0AF
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