CLASSIC SERVICE STATION LIMITED

CLASSIC SERVICE STATION LIMITED

CLASSIC SERVICE STATION LIMITED - Company Information

Print Friendly Version

CLASSIC SERVICE STATION LIMITED

Company Registration Number:
NI055938 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

CLASSIC SERVICE STATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

CLASSIC SERVICE STATION LIMITED

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 121,810 0
Tangible assets: 3 625,504 649,935
Total fixed assets: 747,314 649,935
Current assets
Stocks: 98,437 97,162
Debtors:   183,221 40,328
Cash at bank and in hand: 424,297 587,057
Total current assets: 705,955 724,547
Creditors: amounts falling due within one year:   (657,993) (685,060)
Net current assets (liabilities): 47,962 39,487
Total assets less current liabilities: 795,276 689,422
Total net assets (liabilities): 795,276 689,422
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 795,256 689,402
Shareholders funds: 795,276 689,422

The notes form part of these financial statements

CLASSIC SERVICE STATION LIMITED

Balance sheet statements

For the year ending 30 September 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2019
and signed on behalf of the board by:

Name: Jonathan McCullagh
Status: Director

The notes form part of these financial statements

CLASSIC SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLASSIC SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Intangible Assets

Total
Cost £
At 01 October 2018 0
Additions 121,810
At 30 September 2019 121,810
Net book value
At 30 September 2019 121,810
At 30 September 2018 0

CLASSIC SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible Assets

Total
Cost £
At 01 October 2018 1,059,368
Additions 126,856
At 30 September 2019 1,186,224
Depreciation
At 01 October 2018 409,433
Charge for year 151,287
At 30 September 2019 560,720
Net book value
At 30 September 2019 625,504
At 30 September 2018 649,935