BROMBOROUGH SMART REPAIR & VALETING CENTRE LIMITED Accounts filed on 31-05-2014

BROMBOROUGH SMART REPAIR & VALETING CENTRE LIMITED Accounts filed on 31-05-2014

BROMBOROUGH SMART REPAIR & VALETING CENTRE LIMITED - Company Information

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BROMBOROUGH SMART REPAIR & VALETING CENTRE LIMITED




Company Registration Number:
06604901 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

BROMBOROUGH SMART REPAIR & VALETING CENTRE LIMITED

Company Information
for the Period Ended 31st May 2014




Director: N D Brown
Registered office: 27 Park Lane West
Bootle
Merseyside
L30 3SU
Company Registration Number: 06604901 (England and Wales)

BROMBOROUGH SMART REPAIR & VALETING CENTRE LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 120 180
Total fixed assets: 120 180
Current assets
Cash at bank and in hand: 2,251 2,165
Total current assets: 2,251 2,165
Creditors
Net current assets (liabilities): 2,251 2,165
Total assets less current liabilities: 2,371 2,345
Creditors: amounts falling due after more than one year: 1,063 1,311
Total net assets (liabilities): 1,308 1,034

The notes form part of these financial statements

BROMBOROUGH SMART REPAIR & VALETING CENTRE LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 1,307 1,033
Total shareholders funds: 1,308 1,034

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: N D Brown
Status: Director

The notes form part of these financial statements

BROMBOROUGH SMART REPAIR & VALETING CENTRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting 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

    Turnover policy

    Turnover represents amounts receivable for goods and services net of trade discounts and VAT, all turnover was conducted in the UK.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at a rate to write off the assets over their estimated useful life.

BROMBOROUGH SMART REPAIR & VALETING CENTRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2013: 322
    At 31st May 2014: 322
    Depreciation
    At 01st June 2013: 142
    Charge for year: 60
    At 31st May 2014: 202
    Net book value
    At 31st May 2014: 120
    At 31st May 2013: 180

BROMBOROUGH SMART REPAIR & VALETING CENTRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1