Cars 4 U (Cambs) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08588302 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 27 June 2013 to 31 July 2014

for

Cars 4 U (Cambs) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C C Webb

L Nightingale

REGISTERED OFFICE:

Fleet House

Oxney Road

Eastern Industry

Peterborough

Cambridgeshire

PE1 5YW

REGISTERED NUMBER:

08588302 (England and Wales)

ACCOUNTANTS:

Malick & Co Limited

Chartered Certified Accountants

Fairview

192 Park Road

Peterborough

Cambridgeshire

PE1 2UF

CURRENT ASSETS

Debtors

3,287

Cash at bank and in hand

4,600

7,887

CREDITORS

Amounts falling due within one year

1,557

NET CURRENT ASSETS

6,330

TOTAL ASSETS LESS CURRENT LIABILITIES

6,330

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

6,230

SHAREHOLDERS' FUNDS

6,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 March 2015 and were signed on its behalf by:

L Nightingale - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.