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JRN Couriers Limited SC576462 courier services false 15 September 2017 SC576462 2017-09-15 2018-09-30 SC576462 2017-09-14 SC576462 2018-09-30 SC576462 frs102-bus:FRS102 2017-09-15 2018-09-30 SC576462 frs102-bus:PrivateLimitedCompanyLtd 2017-09-15 2018-09-30 SC576462 frs102-bus:FullAccounts 2017-09-15 2018-09-30 SC576462 frs102-bus:AuditExemptWithAccountantsReport 2017-09-15 2018-09-30 SC576462 frs102-core:CurrentFinancialInstruments 2018-09-30 SC576462 frs102-core:ShareCapital 2018-09-30 SC576462 frs102-core:RetainedEarningsAccumulatedLosses 2018-09-30 SC576462 frs102-bus:Director1 2017-09-15 2018-09-30 SC576462 frs102-bus:OrdinaryShareClass1 2018-09-30 SC576462 frs102-bus:OrdinaryShareClass1 2017-09-15 2018-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC576462
JRN Couriers Limited
Unaudited Accounts
for the period
15 September 2017 to 30 September 2018
JRN Couriers Limited
Balance Sheet
as at 30 September 2018
Notes
2018
£
Current assets
Debtors 3 993
993
Creditors: amounts falling due within one year 4 (170)
Net current assets / (liabilities) 823
Total assets less current liabilities 823
Total net assets (liabilities) 823
Capital and reserves
Called up share capital 5 100
Profit and loss account 723
Shareholders' funds 823

JRN Couriers Limited
Balance Sheet
as at 30 September 2018



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2018 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.

Signed on behalf of the board of directors

...............................

Mr J Norman

Director


Approved by the board on 22 August 2018

Company Number: SC576462 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

21D Drumlanrig Avenue
Glasgow
G34 0JA
United Kingdom

JRN Couriers Limited
Notes to the Accounts
for the period 15 September 2017 to 30 September 2018

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Employees
2018
Average number of employees during the period 1

3. Debtors
2018
£
Other debtors 993
993

4. Creditors: amounts falling due within one year
2018
£
Other creditors 170
170

5. Share capital
2018
£
Allotted, called up and fully paid:
100 Ordinary shares of £1.00 each 100
100

6. Related party disclosures

Controlling party
Mr J Norman is the ultimate controlling party.