Abbreviated Company Accounts - LONGSTAFF'S GARAGE LIMITED

Abbreviated Company Accounts - LONGSTAFF'S GARAGE LIMITED

LONGSTAFF'S GARAGE LIMITED - Company Information

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Registered Number 02747984

LONGSTAFF'S GARAGE LIMITED

Abbreviated Accounts

30 September 2014

LONGSTAFF'S GARAGE LIMITED Registered Number 02747984

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 229,010
- 229,010
Current assets
Debtors - 11,077
Cash at bank and in hand 279,727 56,596
279,727 67,673
Creditors: amounts falling due within one year (222,572) (107,449)
Net current assets (liabilities) 57,155 (39,776)
Total assets less current liabilities 57,155 189,234
Creditors: amounts falling due after more than one year - (4,185)
Provisions for liabilities - (33,857)
Total net assets (liabilities) 57,155 151,192
Capital and reserves
Called up share capital 100 100
Profit and loss account 57,055 151,092
Shareholders' funds 57,155 151,192
  • 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 16 June 2015

And signed on their behalf by:
F Longstaff, Director

LONGSTAFF'S GARAGE LIMITED Registered Number 02747984

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2013 926,317
Additions -
Disposals (926,317)
Revaluations -
Transfers -
At 30 September 2014 0
Depreciation
At 1 October 2013 697,307
Charge for the year -
On disposals (697,307)
At 30 September 2014 0
Net book values
At 30 September 2014 0
At 30 September 2013 229,010