CHISWICK PARK CARS LIMITED Accounts filed on 31-05-2014

CHISWICK PARK CARS LIMITED - Company Information

false true true true 2013-06-01 2014-05-31 2014-05-31 true 06597252 2013-06-01 2014-05-31 06597252 2012-06-01 2013-05-31 06597252 2014-05-31 06597252 2013-05-31 06597252 2013-05-31 06597252 2012-05-31 06597252 uk-bus:Director1 2013-06-01 2014-05-31 06597252 uk-bus:Director1 2013-06-01 06597252 uk-bus:Director1 2014-05-31 06597252 uk-bus:CompanySecretary 2013-06-01 2014-05-31 06597252 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 06597252 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 06597252 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 06597252 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 06597252 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 06597252 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 06597252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 06597252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 06597252 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 06597252 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 06597252 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 06597252 uk-bus:AllOrdinaryShares 2014-05-31 06597252 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 06597252 uk-bus:AllOrdinaryShares 2013-05-31 06597252 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 06597252 uk-bus:AllPreferenceShares 2014-05-31 06597252 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 06597252 uk-bus:AllPreferenceShares 2013-05-31 06597252 uk-gaap:NetGoodwill 2014-05-31 06597252 uk-gaap:NetGoodwill 2013-05-31 06597252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 06597252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 06597252 uk-gaap:LandBuildings 2014-05-31 06597252 uk-gaap:LandBuildings 2013-06-01 2014-05-31 06597252 uk-gaap:LandBuildings 2013-05-31 06597252 uk-gaap:PlantMachinery 2014-05-31 06597252 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 06597252 uk-gaap:PlantMachinery 2013-05-31 06597252 uk-gaap:FixturesFittings 2014-05-31 06597252 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 06597252 uk-gaap:FixturesFittings 2013-05-31 06597252 uk-gaap:MotorVehicles 2014-05-31 06597252 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 06597252 uk-gaap:MotorVehicles 2013-05-31 06597252 uk-gaap:OfficeEquipment 2014-05-31 06597252 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 06597252 uk-gaap:OfficeEquipment 2013-05-31 06597252 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 06597252 uk-gaap:WithinOneYear 2014-05-31 06597252 uk-gaap:WithinOneYear 2013-05-31 06597252 uk-gaap:AfterOneYear 2014-05-31 06597252 uk-gaap:AfterOneYear 2013-05-31 06597252 uk-gaap:BetweenOneFiveYears 2014-05-31 06597252 uk-gaap:BetweenOneFiveYears 2013-05-31 06597252 uk-gaap:MoreThanFiveYears 2014-05-31 06597252 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

CHISWICK PARK CARS LIMITED

Company Registration Number:
06597252 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Mohammed Naghib Faizi






Registered office:		161a Acton Lane


		London

		W4 5HN




Company Registration Number:		06597252 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	4,160	5,200
Total fixed assets:		4,160	5,200
Current assets
Cash at bank and in hand:		11,029	897
Total current assets:		11,029	897
Creditors
Creditors: amounts falling due within one year	4	37,451	30,951
Net current assets (liabilities):		( 26,422 )	( 30,054 )
Total assets less current liabilities:		( 22,262 )	( 24,854 )
Total net assets (liabilities):		( 22,262 )	( 24,854 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		( 22,263 )	( 24,855 )
Total shareholders funds:		( 22,262 )	( 24,854 )

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 26 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mohammed Naghib Faizi
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents amounts receivable net of value added tax.

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

3. Tangible assets

	Total
Cost	£
At 01st June 2013:	11,000
At 31st May 2014:	11,000
Depreciation
At 01st June 2013:	5,800
Charge for year:	1,040
At 31st May 2014:	6,840
Net book value
At 31st May 2014:	4,160
At 31st May 2013:	5,200

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

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	4,458	1,814
Trade creditors:	30,993	27,137
Other creditors:	2,000	2,000
Total:	37,451	30,951

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

5. 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

CHISWICK PARK CARS LIMITED Accounts filed on 31-05-2014