Registered Number
:
11156266
|
For the year ended 31 January 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2019
AS CARGO COURIER LTD
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Statement of Financial Position and Notes to the Accounts
AS CARGO COURIER LTD
Statement of Financial Position and Notes to the Accounts
2019
8,190
8,519
Creditors
:
amounts falling due
|
(714)
7,805
Net current assets
Total assets less current liabilities
|
15,995
Creditors
:
amounts falling due
|
(13,962)
2,033
Net assets
2,033
Statutory Information
AS CARGO COURIER LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
11156266
.
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139 Kingston Hill Avenue
Romford
United Kingdom
RM6 5QP
The presentation currency is £ sterling
.
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The accounts have been prepared under the historical cost convention
.
The accounts have been prepared in
|
accordance with FRS
102
section
1
A
-
The Financial Reporting Standard applicable in the UK and Republic of Ireland
|
and the Companies Act
2006
.
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Corporation tax payable is provided on taxable profits at the current rates
.
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Provision is made for deferred taxation in so far as a liability or asset as a result of transactions taht had occured by
|
the balance sheet date and have given rise to an obligation to pay more tax in the future or the right to pay less tax in
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the future
.
An asset has not been recognised to the extent that the transfer of economic benefits in the future is
|
uncertain
.
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Turnover represents the invoiced value of goods and services supplied by the company
,
net of value added tax and
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trade discounts
.
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For the year ended 31 January 2019
AS CARGO COURIER LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.
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The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
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b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
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each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
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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These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Alexandru Secrii Director
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These financial statements were approved and authorised for issue by the Board on 23 September 2019 and were signed by:
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