Registered number: 08222244

Simply Delivery Midlands Limited
Unaudited Financial Statements
for the year ended 30 September 2017

Statement of Financial Position

as at 30 September 2017

  2017
Restated
2016
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  15,081  
 
  2,336  
Current assets  
11,873    
 
22,832    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 7,982 )  
 
( 12,215 )  
Net current assets (liabilities)  
  3,891  
 
  10,617  
Total assets less current liabilities  
  18,972  
 
  12,953  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  18,972  
 
  12,953  
   
Capital and reserves  
  18,972  
 
  12,953  

08222244 2016-10-01 2017-09-30 08222244 2015-10-01 2016-09-30 08222244 2017-09-30 08222244 2016-09-30 08222244 2016-10-01 08222244 uk-frs102:WithinOneYear 2017-09-30 08222244 uk-frs102:AfterOneYear 2017-09-30 08222244 uk-frs102:WithinOneYear 2016-09-30 08222244 uk-frs102:AfterOneYear 2016-09-30 08222244 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 08222244 uk-bus:AbbreviatedAccounts 2016-10-01 2017-09-30 08222244 uk-bus:Director1 1 2016-10-01 2017-09-30 08222244 uk-bus:Director1 2016-10-01 2017-09-30 08222244 uk-bus:Director1 1 2016-10-01 08222244 uk-bus:Director1 1 2017-09-30 08222244 uk-bus:Micro-entities 2016-10-01 2017-09-30 08222244 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 iso4217:GBP 08222244 countries:EnglandWales 2016-10-01 2017-09-30 08222244 uk-bus:RegisteredOffice 2016-10-01 2017-09-30

Footnotes to the Statement of Financial Position

Michael Battison

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Michael Battison

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,564 by Michael Battison, a director of the company, on 01/10/2016.

During the accounting year the maximum amount repayable to Michael Battison was £4,856

The following conditions are attached to amount payable to Michael Battison:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/10/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/09/2017
£ £ £ £ £ £ £
4,856   ( 3,500 )
( 3,500 )
208
208  
0 0 0 1,564  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/09/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08222244

c) The company is a private company and is limited by shares

d) The companies registered office address is 99 HILSTON AVENUE, PENN, WOLVERHAMPTON, WEST MIDLANDS, WV4 4TA, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Simply Delivery Midlands Limited
Director Michael Battison
Date of approval: 13/11/2018
The company was trading for the entire period 2016-10-01 2017-09-30 2017-09-30 courier services 2018-11-13 2018-11-13