back to RADIUS COURIERS (GLASGOW) LIMITED detail Micro-entity Accounts - RADIUS COURIERS (GLASGOW) LIMITED

Registered Number SC531498

RADIUS COURIERS (GLASGOW) LIMITED

Micro-entity Accounts

30 April 2017

RADIUS COURIERS (GLASGOW) LIMITED Registered Number SC531498

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017
£
Fixed assets
Tangible assets 1 75,861
75,861
Current assets
Debtors 114,540
Cash at bank and in hand 27,387
141,927
Creditors: amounts falling due within one year (123,283)
Net current assets (liabilities) 18,644
Total assets less current liabilities 94,505
Total net assets (liabilities) 94,505
Capital and reserves
Called up share capital 2 100
Profit and loss account 94,405
Shareholders' funds 94,505
  • For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 January 2018

And signed on their behalf by:
Mr Paul Mildenhall, Director

RADIUS COURIERS (GLASGOW) LIMITED Registered Number SC531498

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets
£
Cost
Additions 101,147
Disposals -
Revaluations -
Transfers -
At 30 April 2017 101,147
Depreciation
Charge for the year 25,286
On disposals -
At 30 April 2017 25,286
Net book values
At 30 April 2017 75,861
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
100 Ordinary shares of £1 each 100