C.A.R.S. Properties Ltd - Limited company - abbreviated - 11.6

C.A.R.S. Properties Ltd - Limited company - abbreviated - 11.6


05555736 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055557362013-09-30055557362014-09-30055557362013-10-012014-09-30055557362012-09-30055557362012-10-012013-09-30055557362013-09-3005555736ns12:England2013-10-012014-09-3005555736ns14:PoundSterling2013-10-012014-09-3005555736ns7:Director12013-10-012014-09-3005555736ns7:OrdinaryShareClass12013-10-012014-09-3005555736ns7:Director22013-10-012014-09-3005555736ns7:Director32013-10-012014-09-3005555736ns7:Director42013-10-012014-09-3005555736ns7:Director52013-10-012014-09-3005555736ns7:RegisteredOffice2013-10-012014-09-3005555736ns7:EntityAccountantsOrAuditors2013-10-012014-09-3005555736ns7:OrdinaryShareClass12014-09-3005555736ns7:OrdinaryShareClass12013-09-30
















C.A.R.S. Properties Ltd

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014






C.A.R.S. Properties Ltd (Registered number: 05555736)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C.A.R.S. Properties Ltd

Company Information
for the Year Ended 30 September 2014







DIRECTORS: A R A Watt
A R Warner
F Jeffers
Mrs C P Anderson
G Anderson





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 05555736 (England and Wales)





ACCOUNTANTS: MATTHEWS SUTTON & CO LTD
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
L18 1DG

C.A.R.S. Properties Ltd (Registered number: 05555736)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 296,953 296,953

CURRENT ASSETS
Debtors 192 192
Cash at bank and in hand 4,651 1,281
4,843 1,473
CREDITORS
Amounts falling due within one year 108,424 95,264
NET CURRENT LIABILITIES (103,581 ) (93,791 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,372

203,162

CREDITORS
Amounts falling due after more than one
year

196,268

207,449
NET LIABILITIES (2,896 ) (4,287 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (2,996 ) (4,387 )
SHAREHOLDERS' FUNDS (2,896 ) (4,287 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 21 April 2015 and were signed on its behalf by:





A R A Watt - Director


C.A.R.S. Properties Ltd (Registered number: 05555736)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

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).

Tangible fixed assets
Depreciation is based on historic cost or valuation, less the estimated residual value and the estimated
economic life of the asset concerned. Freehold land and building held for investment are not depreciated.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 296,953
NET BOOK VALUE
At 30 September 2014 296,953
At 30 September 2013 296,953

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100