Registered Number 06344728

ANGLIA COURIER SERVICES LIMITED

Abbreviated Accounts

31 July 2013

ANGLIA COURIER SERVICES LIMITED Registered Number 06344728

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Current assets
Debtors 6,509 4,975
Cash at bank and in hand 630 -
7,139 4,975
Creditors: amounts falling due within one year (7,008) (4,875)
Net current assets (liabilities) 131 100
Total assets less current liabilities 131 100
Total net assets (liabilities) 131 100
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 31 0
Shareholders' funds 131 100
  • For the year ending 31 July 2013 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 31 October 2013

And signed on their behalf by:
Mr Tony Petley, Director

ANGLIA COURIER SERVICES LIMITED Registered Number 06344728

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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 amounts chargeable, net of value added tax. in respect of the sale of goods and services to customers

2 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100

3Transactions with directors

Name of director receiving advance or credit: Mr Tony Petley
Description of the transaction: Loan account
Balance at 1 August 2012: £ 4,975
Advances or credits made: £ 6,534
Advances or credits repaid: £ 5,000
Balance at 31 July 2013: £ 6,509


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