Abbreviated Company Accounts - CAR AND TRUCK (BRISTOL) LTD.

CAR AND TRUCK (BRISTOL) LIMITED - Company Information

Registered Number 04736849

CAR AND TRUCK (BRISTOL) LTD.

Abbreviated Accounts

30 April 2014

CAR AND TRUCK (BRISTOL) LTD. Registered Number 04736849

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,640	7,812
		6,640	7,812
Current assets
Stocks		26,840	19,500
Debtors		4,731	9,286
Cash at bank and in hand		13,508	7,940
		45,079	36,726
Creditors: amounts falling due within one year		(26,893)	(19,991)
Net current assets (liabilities)		18,186	16,735
Total assets less current liabilities		24,826	24,547
Total net assets (liabilities)		24,826	24,547
Capital and reserves
Called up share capital		2	2
Profit and loss account		24,824	24,545
Shareholders' funds		24,826	24,547

For the year ending 30 April 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2015

And signed on their behalf by:
J D Bishop, Director

CAR AND TRUCK (BRISTOL) LTD. Registered Number 04736849

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 May 2013	33,494
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	33,494
Depreciation
At 1 May 2013	25,682
Charge for the year	1,172
On disposals	-
At 30 April 2014	26,854
Net book values
At 30 April 2014	6,640
At 30 April 2013	7,812