Abbreviated Company Accounts - CORT VEHICLE CONTRACTS LTD

CORT VEHICLE CONTRACTS LTD - Company Information

05451473 CORT VEHICLE CONTRACTS LTD 2014-12-31 false 2014-01-01 2014-12-31 true 05451473 2014-01-01 2014-12-31 05451473 2014-12-31 05451473 2013-12-31 05451473 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05451473 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05451473

CORT VEHICLE CONTRACTS LTD

Abbreviated Accounts

31 December 2014

CORT VEHICLE CONTRACTS LTD Registered Number 05451473

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,743	190
		1,743	190
Current assets
Debtors		77,759	23,078
Cash at bank and in hand		44,727	1,775
		122,486	24,853
Creditors: amounts falling due within one year		(171,602)	(89,804)
Net current assets (liabilities)		(49,116)	(64,951)
Total assets less current liabilities		(47,373)	(64,761)
Total net assets (liabilities)		(47,373)	(64,761)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(47,375)	(64,763)
Shareholders' funds		(47,373)	(64,761)

For the year ending 31 December 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 17 June 2015

And signed on their behalf by:
R T Cort, Director

CORT VEHICLE CONTRACTS LTD Registered Number 05451473

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost and 10% on cost

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the business.

2Tangible fixed assets

	£
Cost
At 1 January 2014	6,419
Additions	1,924
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	8,343
Depreciation
At 1 January 2014	6,229
Charge for the year	371
On disposals	-
At 31 December 2014	6,600
Net book values
At 31 December 2014	1,743
At 31 December 2013	190

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2