Car Transporter Technical Services Limited - Period Ending 2014-09-30

Registration number: 04147913

Car Transporter Technical Services Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2014
 

CSH Consulting
Chartered Certified Accountant
13 Forest Glade
Kettering
Northamptonshire
NN16 9SP

Car Transporter Technical Services Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Car Transporter Technical Services Limited
(Registration number: 04147913)
Abbreviated Balance Sheet at 30 September 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					535,640			552,747
Current assets
Debtors					38,778			10,807
Cash at bank and in hand					147,579			128,168
					186,357			138,975
Creditors: Amounts falling due within one year					(85,666)			(46,204)
Net current assets					100,691			92,771
Total assets less current liabilities					636,331			645,518
Creditors: Amounts falling due after more than one year					(146,274)			(212,538)
Net assets					490,057			432,980
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					489,957			432,880
Shareholders' funds					490,057			432,980

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 .

Approved by the Board on 4 June 2015 and signed on its behalf by:

.........................................
Mrs Ann Elizabeth Murphy
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Car Transporter Technical Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Freehold property	2% Straight line
Plant and machinery	25% Reducing balance

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 October 2013		755,000			755,000
At 30 September 2014		755,000			755,000
Depreciation
At 1 October 2013		202,253			202,253
Charge for the year		17,107			17,107
At 30 September 2014		219,360			219,360
Net book value
At 30 September 2014		535,640			535,640
At 30 September 2013		552,747			552,747

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary £1 of £1 each		100			100			100			100

Page 2