Suk 695 Couriers Ltd 08587933 delivering business post and other courier activities. false 1 October 2017 08587933 2017-10-01 2018-09-30 08587933 2017-09-30 08587933 2018-09-30 08587933 2016-10-01 2017-09-30 08587933 2016-09-30 08587933 2017-09-30 08587933 frs102-bus:FRS102 2017-10-01 2018-09-30 08587933 frs102-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 08587933 frs102-bus:FullAccounts 2017-10-01 2018-09-30 08587933 frs102-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 08587933 frs102-core:CurrentFinancialInstruments 2018-09-30 08587933 frs102-core:CurrentFinancialInstruments 2017-09-30 08587933 frs102-core:Non-currentFinancialInstruments 2018-09-30 08587933 frs102-core:Non-currentFinancialInstruments 2017-09-30 08587933 frs102-core:ShareCapital 2018-09-30 08587933 frs102-core:ShareCapital 2017-09-30 08587933 frs102-core:RetainedEarningsAccumulatedLosses 2018-09-30 08587933 frs102-core:RetainedEarningsAccumulatedLosses 2017-09-30 08587933 frs102-bus:Director1 2017-10-01 2018-09-30 08587933 frs102-core:OfficeEquipment 2017-10-01 2018-09-30 08587933 frs102-core:FurnitureFittings 2017-10-01 2018-09-30 08587933 frs102-core:Vehicles 2017-10-01 2018-09-30 08587933 frs102-core:OfficeEquipment 2017-09-30 08587933 frs102-core:FurnitureFittings 2017-09-30 08587933 frs102-core:Vehicles 2017-09-30 08587933 frs102-core:OfficeEquipment 2018-09-30 08587933 frs102-core:FurnitureFittings 2018-09-30 08587933 frs102-core:Vehicles 2018-09-30 08587933 frs102-core:OfficeEquipment 2017-09-30 08587933 frs102-core:FurnitureFittings 2017-09-30 08587933 frs102-core:Vehicles 2017-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08587933
Suk 695 Couriers Ltd
Unaudited Accounts
for the year ended
30 September 2018
Suk 695 Couriers Ltd
Balance Sheet
as at 30 September 2018
Notes
2018
£
2017
£
Fixed assets
Tangible assets 4 9,972 8,761
9,972 8,761
Current assets
Debtors 5 2,064 3,884
Cash at bank and in hand 2,620 3,690
4,684 7,574
Creditors: amounts falling due within one year 6 (4,250) (8,452)
Net current assets / (liabilities) 434 (878)
Total assets less current liabilities 10,406 7,883
Creditors: amounts falling due after more than one year 7 (1,852) (0)
Total net assets (liabilities) 8,554 7,883
Capital and reserves
Called up share capital 100 1
Profit and loss account 8,454 7,882
Shareholders' funds 8,554 7,883

Suk 695 Couriers Ltd
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

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

Mrs R Kaur

Director


Approved by the board on 10 November 2018

Company Number: 08587933 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

15 Town Green
Earlsheaton
Dewsbury
West Yorkshire
WF12 8BW

Suk 695 Couriers Ltd
Notes to the Accounts
for the year ended 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.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 18% Reducing Balance
Fixtures & fittings 18% Reducing Balance
Vehicles 18% Reducing Balance
Deferred taxation
Taxation represents the sum of tax currently payable and deferred tax. Current tax is calculated using tax rates that have been enacted or substantially enacted at the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of part of the asset to be recovered.
2. Profit or loss

Profit before tax is stated after charging the following:

2018

2017
£ £
Directors' remuneration 9,566 9,173

3. Taxation
2018 2017
£ £
UK Corporation Tax 1,190 5,615
Tax on profit/(loss) on ordinary activities 1,190 5,615

4. Tangible fixed assets
Office equipment Fixtures & fittings Vehicles Total
Cost or valuation £ £ £ £
At 1 October 2017 1,500 1,500 14,420 17,420
Additions 0 0 3,400 3,400
At 30 September 2018 1,500 1,500 17,820 20,820
Depreciation
At 1 October 2017 822 822 7,015 8,659
Charge for the period 122 122 1,945 2,189
At 30 September 2018 944 944 8,960 10,848
Net book value
At 30 September 2018 556 556 8,860 9,972
At 30 September 2017 678 678 7,405 8,761

5. Debtors
2018 2017
£ £
Trade debtors 2,064 3,884
2,064 3,884

6. Creditors: amounts falling due within one year
2018 2017
£ £
Trade creditors 515 640
Other creditors 3,735 7,812
4,250 8,452

7. Creditors: amounts falling due after one year
2018 2017
£ £
Other 1,852 0
1,852 0

8. Dividends
2018 2017
£ £
Total dividend payment 4,500 30,000