REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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FOR |
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WESTWARD COURIER SERVICE LTD |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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FOR |
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WESTWARD COURIER SERVICE LTD |
WESTWARD COURIER SERVICE LTD (REGISTERED NUMBER: 05571046) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 SEPTEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
WESTWARD COURIER SERVICE LTD |
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COMPANY INFORMATION |
for the Year Ended 30 SEPTEMBER 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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WESTWARD COURIER SERVICE LTD (REGISTERED NUMBER: 05571046) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
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WESTWARD COURIER SERVICE LTD (REGISTERED NUMBER: 05571046) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 SEPTEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the |
balance sheet date. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
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Additions |
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Disposals | ( |
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At 30 September 2015 |
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DEPRECIATION |
At 1 October 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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WESTWARD COURIER SERVICE LTD (REGISTERED NUMBER: 05571046) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 30 SEPTEMBER 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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Ordinary C | £1 |
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102 | 102 |
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4. | ULTIMATE PARENT COMPANY |
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The ultimate parent company is Cormar Holdings Ltd, a company 100% owned by Mr K Ward and his wife. |
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5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Included within Other creditors, as at 30th September 2015, the following amounts are owed to the directors by |
the company; |
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Keith Ward £562 (2014: £76) |
Dave Ward £134 (2014: £23,634) |
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No interest is charged in respect of this loan. All transactions took place at an arms length basis. |