NEASDEN CAR CARE LTD Accounts filed on 30-06-2014

NEASDEN CAR CARE LTD Accounts filed on 30-06-2014

NEASDEN CAR CARE LTD - Company Information

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NEASDEN CAR CARE LTD




Company Registration Number:
07295212 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

NEASDEN CAR CARE LTD

Company Information
for the Period Ended 30th June 2014




Director: MARK O'MAHONEY
Registered office: 20 Village Way
London
NW10 0LH
Company Registration Number: 07295212 (England and Wales)

NEASDEN CAR CARE LTD

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 3,586 2,400
Total fixed assets: 3,586 2,400
Current assets
Cash at bank and in hand: 186 252
Total current assets: 186 252
Creditors
Creditors: amounts falling due within one year 32,106 11,064
Net current assets (liabilities): ( 31,920 ) ( 10,812 )
Total assets less current liabilities: ( 28,334 ) ( 8,412 )
Total net assets (liabilities): ( 28,334 ) ( 8,412 )

The notes form part of these financial statements

NEASDEN CAR CARE LTD

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 28,434 ) ( 8,512 )
Total shareholders funds: ( 28,334 ) ( 8,412 )

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 18 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARK O'MAHONEY
Status: Director

The notes form part of these financial statements

NEASDEN CAR CARE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the historical cost convention.

    Turnover policy

    The turnover represents amounts receivable net of VAT. The other income represents amounts receivable for MOT, authorisation of this service continues in third party / other name.

    Tangible fixed assets depreciation policy

    No depreciation has been provided by the Director.

    Valuation information and policy

    The tangible assets have been valued by the Director on an estimated basis.

    Other accounting policies

    These Accounts have been fully explained to the Director, and its net liabilities insolvency by Zoomquick Services Limited who prepared these Financial Statements from the information and records provided by the Director of Neasden Car Care Limited.

NEASDEN CAR CARE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2013: 3,000
    Additions: 1,186
    At 30th June 2014: 4,186
    Depreciation
    At 01st July 2013: 600
    At 30th June 2014: 600
    Net book value
    At 30th June 2014: 3,586
    At 30th June 2013: 2,400

NEASDEN CAR CARE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 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: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100