SELECT CARS SHEFFIELD LIMITED Accounts filed on 30-09-2014

SELECT CARS SHEFFIELD LIMITED Accounts filed on 30-09-2014

SELECT CARS SHEFFIELD LIMITED - Company Information

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SELECT CARS SHEFFIELD LIMITED




Company Registration Number:
04547886 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

SELECT CARS SHEFFIELD LIMITED

Contents of the Financial Statements
for the Period Ended 30th September 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

SELECT CARS SHEFFIELD LIMITED

Company Information
for the Period Ended 30th September 2014




Director: EDWARD MOSS
JASON ENGLISH
Registered office: 462 London Road
Sheffield
S2 4HP
Company Registration Number: 04547886 (England and Wales)

SELECT CARS SHEFFIELD LIMITED

Directors' Report Period Ended 30th September 2014

The directors present their report with the financial statements of the company for the period ended 30th September 2014

Principal activities
The principal activity of the company in the period under review was:
SALE OF MOTOR VEHICLES

Directors
The directors shown below have held office during the whole of the period from
01st October 2013 to 30th September 2014
EDWARD MOSS
JASON ENGLISH

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 31 May 2015
And Signed On Behalf Of The Board By:

Name: EDWARD MOSS
Status: Director

SELECT CARS SHEFFIELD LIMITED

Profit and Loss Account

for the Period Ended 30th September 2014

Notes 2014
£		 2013
£
Turnover: 4,136,948 3,658,911
Cost of sales: 3,761,622 3,310,418
Gross profit or (loss): 375,326 348,493
Administrative expenses: , 206,332 150,125
Operating profit or (loss): 168,994 198,368
Profit or (loss) on ordinary activities before taxation: 168,994 198,368
Tax on profit or (loss) on ordinary activities: 33,749 ( 25,270 )
Profit or (loss) for the financial year: 135,245 223,638

The notes form part of these financial statements

SELECT CARS SHEFFIELD LIMITED

Statement of total recognised gains and losses
30th September 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

SELECT CARS SHEFFIELD LIMITED

Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,047 800
Total fixed assets: 1,047 800
Current assets
Stocks: 523,405 473,834
Debtors: 41,490 35,176
Cash at bank and in hand: 94,803 52,633
Total current assets: 659,698 561,643
Creditors: amounts falling due within one year 89,796 65,739
Net current assets (liabilities): 569,902 495,904
Total assets less current liabilities: 570,949 496,704
Total net assets (liabilities): 570,949 496,704

The notes form part of these financial statements

SELECT CARS SHEFFIELD LIMITED

Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 4 570,947 496,702
Total shareholders funds: 570,949 496,704

For the year ending 30 September 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 31 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: EDWARD MOSS
Status: Director

The notes form part of these financial statements

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED SALE OF GOODS EXCLUDING VALUE ADDED TAX

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st October 2013: - 5,482 - 0 - 5,482
    Additions: - - - 671 - 671
    At 30th September 2014: - 5,482 - 671 - 6,153
    Depreciation
    At 01st October 2013: - 4,682 - 0 - 4,682
    Charge for year: - 200 - 224 - 424
    At 30th September 2014: - 4,882 - 224 - 5,106
    Net book value
    At 30th September 2014: - 600 - 447 - 1,047
    At 30th September 2013: - 800 - 0 - 800

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2014

  • 4. Profit and loss account

    2014 2013
    £ £
    Opening balance: 496,702 336,604
    Profit or (loss) for the period: 135,245 223,638
    Equity dividends paid: 61,000 63,540
    Retained profit: 570,947 496,702