ADDITIONAL CARS LTD Accounts filed on 31-05-2015

ADDITIONAL CARS LTD Accounts filed on 31-05-2015

ADDITIONAL CARS LTD - Company Information

Print Friendly Version

false true true false 2014-06-01 2015-05-31 2015-05-31 03376323 2014-06-01 2015-05-31 03376323 2013-06-01 2014-05-31 03376323 2015-05-31 03376323 2014-05-31 03376323 2014-05-31 03376323 2013-05-31 03376323 uk-bus:Director1 2014-06-01 2015-05-31 03376323 uk-bus:Director1 2014-06-01 03376323 uk-bus:Director1 2015-05-31 03376323 uk-bus:CompanySecretary 2014-06-01 2015-05-31 03376323 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-01 2015-05-31 03376323 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 03376323 uk-gaap:LeasedTangibleFixedAssets 2014-06-01 2015-05-31 03376323 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 03376323 uk-gaap:NetGoodwill 2014-06-01 2015-05-31 03376323 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 03376323 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-01 2015-05-31 03376323 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 03376323 uk-bus:AllEntityOfficers 2014-06-01 2015-05-31 03376323 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 03376323 uk-bus:AllOrdinaryShares 2014-06-01 2015-05-31 03376323 uk-bus:AllOrdinaryShares 2015-05-31 03376323 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 03376323 uk-bus:AllOrdinaryShares 2014-05-31 03376323 uk-bus:AllPreferenceShares 2014-06-01 2015-05-31 03376323 uk-bus:AllPreferenceShares 2015-05-31 03376323 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 03376323 uk-bus:AllPreferenceShares 2014-05-31 03376323 uk-gaap:NetGoodwill 2015-05-31 03376323 uk-gaap:NetGoodwill 2014-05-31 03376323 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-31 03376323 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 03376323 uk-gaap:LandBuildings 2015-05-31 03376323 uk-gaap:LandBuildings 2014-06-01 2015-05-31 03376323 uk-gaap:LandBuildings 2014-05-31 03376323 uk-gaap:PlantMachinery 2015-05-31 03376323 uk-gaap:PlantMachinery 2014-06-01 2015-05-31 03376323 uk-gaap:PlantMachinery 2014-05-31 03376323 uk-gaap:FixturesFittings 2015-05-31 03376323 uk-gaap:FixturesFittings 2014-06-01 2015-05-31 03376323 uk-gaap:FixturesFittings 2014-05-31 03376323 uk-gaap:MotorVehicles 2015-05-31 03376323 uk-gaap:MotorVehicles 2014-06-01 2015-05-31 03376323 uk-gaap:MotorVehicles 2014-05-31 03376323 uk-gaap:OfficeEquipment 2015-05-31 03376323 uk-gaap:OfficeEquipment 2014-06-01 2015-05-31 03376323 uk-gaap:OfficeEquipment 2014-05-31 03376323 uk-bus:RegisteredOffice 2014-06-01 2015-05-31 03376323 uk-gaap:WithinOneYear 2015-05-31 03376323 uk-gaap:WithinOneYear 2014-05-31 03376323 uk-gaap:AfterOneYear 2015-05-31 03376323 uk-gaap:AfterOneYear 2014-05-31 03376323 uk-gaap:BetweenOneFiveYears 2015-05-31 03376323 uk-gaap:BetweenOneFiveYears 2014-05-31 03376323 uk-gaap:MoreThanFiveYears 2015-05-31 03376323 uk-gaap:MoreThanFiveYears 2014-05-31 iso4217:GBP xbrli:pure xbrli:shares

ADDITIONAL CARS LTD




Company Registration Number:
03376323 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

ADDITIONAL CARS LTD

Contents of the Financial Statements
for the Period Ended 31st May 2015

Company Information
Balance sheet
Footnotes

ADDITIONAL CARS LTD

Company Information
for the Period Ended 31st May 2015




Director: Ron Levey
Company secretary: Ron Levey
Registered office: PO BOX 413 5 Fernwood Avenue
Gosforth
Newcastle Upon Tyne
Tyne & Wear
NE3 9AN
Company Registration Number: 03376323 (England and Wales)

ADDITIONAL CARS LTD

Balance sheet
As at 31st May 2015

2015
£		 2014
£
Called up share capital not paid: 0 0
Total fixed assets: 306,367 291,892
Total current assets: 154,460 97,503
Creditors: amounts falling due within one year: 89,592 86,885
Net current assets (liabilities): 64,868 10,618
Total assets less current liabilities: 371,235 302,510
Creditors: amounts falling due after more than one year: 253,816 193,072
Total net assets (liabilities): 117,419 109,438
Capital and reserves: 117,419 109,438

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    There were no director's advances, credits or guarantees in the period

    Guarantees and other commitments

    There were no personal guarantees or other commitments provided

The notes form part of these financial statements

ADDITIONAL CARS LTD

Balance sheet
As at 31st May 2015
continued

For the year ending 31 May 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 02 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ron Levey
Status: Director

The notes form part of these financial statements