CHEQUERS AUTOS LIMITED Accounts filed on 31-03-2015

CHEQUERS AUTOS LIMITED Accounts filed on 31-03-2015

CHEQUERS AUTOS LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 04855543 2014-04-01 2015-03-31 04855543 2013-04-01 2014-03-31 04855543 2015-03-31 04855543 2014-03-31 04855543 2014-03-31 04855543 2013-03-31 04855543 uk-bus:Director1 2014-04-01 2015-03-31 04855543 uk-bus:Director1 2014-04-01 04855543 uk-bus:Director1 2015-03-31 04855543 uk-bus:CompanySecretary 2014-04-01 2015-03-31 04855543 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 04855543 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04855543 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 04855543 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04855543 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 04855543 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04855543 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 04855543 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04855543 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 04855543 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04855543 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 04855543 uk-bus:AllOrdinaryShares 2015-03-31 04855543 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04855543 uk-bus:AllOrdinaryShares 2014-03-31 04855543 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 04855543 uk-bus:AllPreferenceShares 2015-03-31 04855543 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04855543 uk-bus:AllPreferenceShares 2014-03-31 04855543 uk-gaap:NetGoodwill 2015-03-31 04855543 uk-gaap:NetGoodwill 2014-03-31 04855543 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 04855543 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04855543 uk-gaap:LandBuildings 2015-03-31 04855543 uk-gaap:LandBuildings 2014-04-01 2015-03-31 04855543 uk-gaap:LandBuildings 2014-03-31 04855543 uk-gaap:PlantMachinery 2015-03-31 04855543 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 04855543 uk-gaap:PlantMachinery 2014-03-31 04855543 uk-gaap:FixturesFittings 2015-03-31 04855543 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 04855543 uk-gaap:FixturesFittings 2014-03-31 04855543 uk-gaap:MotorVehicles 2015-03-31 04855543 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 04855543 uk-gaap:MotorVehicles 2014-03-31 04855543 uk-gaap:OfficeEquipment 2015-03-31 04855543 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 04855543 uk-gaap:OfficeEquipment 2014-03-31 04855543 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 04855543 uk-gaap:WithinOneYear 2015-03-31 04855543 uk-gaap:WithinOneYear 2014-03-31 04855543 uk-gaap:AfterOneYear 2015-03-31 04855543 uk-gaap:AfterOneYear 2014-03-31 04855543 uk-gaap:BetweenOneFiveYears 2015-03-31 04855543 uk-gaap:BetweenOneFiveYears 2014-03-31 04855543 uk-gaap:MoreThanFiveYears 2015-03-31 04855543 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

CHEQUERS AUTOS LIMITED




Company Registration Number:
04855543 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

CHEQUERS AUTOS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: P Mifsud
Company secretary: S Mifsud
Registered office: 39 Clayton Road
Chessington
Surrey
KT9 1ND
Company Registration Number: 04855543 (England and Wales)

CHEQUERS AUTOS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 4,740 6,320
Total fixed assets: 4,740 6,320
Current assets
Stocks: 375 400
Debtors: 3 649 44
Cash at bank and in hand: 2,684 1,050
Total current assets: 3,708 1,494
Creditors
Creditors: amounts falling due within one year 4 6,957 6,646
Net current assets (liabilities): ( 3,249 ) ( 5,152 )
Total assets less current liabilities: 1,491 1,168
Total net assets (liabilities): 1,491 1,168

The notes form part of these financial statements

CHEQUERS AUTOS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 1,391 1,068
Total shareholders funds: 1,491 1,168

For the year ending 31 March 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 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 25 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Mifsud
Status: Director

The notes form part of these financial statements

CHEQUERS AUTOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules.

    Turnover policy

    Turnover represents the amount derived from the provision of goods and services falling within the company's activities after deduction of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows: Plant and Equipment 25% on reducing balance basis. Office Equipment 25% on reducing balance basis.

CHEQUERS AUTOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 30,234
    At 31st March 2015: 30,234
    Depreciation
    At 01st April 2014: 23,914
    Charge for year: 1,580
    At 31st March 2015: 25,494
    Net book value
    At 31st March 2015: 4,740
    At 31st March 2014: 6,320

CHEQUERS AUTOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Debtors

    2015
    £     		2014
    £
    Trade debtors: 649 0
    Other debtors: 0 44
    Total: 649 44

CHEQUERS AUTOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 0 1,022
    Trade creditors: 199 119
    Taxation and social security: 3,726 3,241
    Accruals and deferred income: 2,878 2,223
    Other creditors: 154 41
    Total: 6,957 6,646

CHEQUERS AUTOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100