NOTTINGHAM CAR CARE LIMITED Accounts filed on 31-12-2014

NOTTINGHAM CAR CARE LIMITED Accounts filed on 31-12-2014

NOTTINGHAM CAR CARE LIMITED - Company Information

Print Friendly Version

false true true false 2014-01-01 2014-12-31 2014-12-31 true 03600102 2014-01-01 2014-12-31 03600102 2013-01-01 2013-12-31 03600102 2014-12-31 03600102 2013-12-31 03600102 2013-12-31 03600102 2012-12-31 03600102 uk-bus:Director1 2014-01-01 2014-12-31 03600102 uk-bus:Director1 2014-01-01 03600102 uk-bus:Director1 2014-12-31 03600102 uk-bus:Director2 2014-01-01 2014-12-31 03600102 uk-bus:Director2 2014-01-01 03600102 uk-bus:Director2 2014-12-31 03600102 uk-bus:CompanySecretary 2014-01-01 2014-12-31 03600102 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 03600102 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 03600102 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 03600102 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 03600102 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 03600102 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 03600102 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 03600102 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 03600102 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 03600102 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 03600102 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 03600102 uk-bus:AllOrdinaryShares 2014-12-31 03600102 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 03600102 uk-bus:AllOrdinaryShares 2013-12-31 03600102 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 03600102 uk-bus:AllPreferenceShares 2014-12-31 03600102 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 03600102 uk-bus:AllPreferenceShares 2013-12-31 03600102 uk-gaap:NetGoodwill 2014-12-31 03600102 uk-gaap:NetGoodwill 2013-12-31 03600102 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 03600102 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 03600102 uk-gaap:LandBuildings 2014-12-31 03600102 uk-gaap:LandBuildings 2014-01-01 2014-12-31 03600102 uk-gaap:LandBuildings 2013-12-31 03600102 uk-gaap:PlantMachinery 2014-12-31 03600102 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 03600102 uk-gaap:PlantMachinery 2013-12-31 03600102 uk-gaap:FixturesFittings 2014-12-31 03600102 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 03600102 uk-gaap:FixturesFittings 2013-12-31 03600102 uk-gaap:MotorVehicles 2014-12-31 03600102 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 03600102 uk-gaap:MotorVehicles 2013-12-31 03600102 uk-gaap:OfficeEquipment 2014-12-31 03600102 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 03600102 uk-gaap:OfficeEquipment 2013-12-31 03600102 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 03600102 uk-gaap:WithinOneYear 2014-12-31 03600102 uk-gaap:WithinOneYear 2013-12-31 03600102 uk-gaap:AfterOneYear 2014-12-31 03600102 uk-gaap:AfterOneYear 2013-12-31 03600102 uk-gaap:BetweenOneFiveYears 2014-12-31 03600102 uk-gaap:BetweenOneFiveYears 2013-12-31 03600102 uk-gaap:MoreThanFiveYears 2014-12-31 03600102 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

NOTTINGHAM CAR CARE LIMITED




Company Registration Number:
03600102 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

NOTTINGHAM CAR CARE LIMITED

Company Information
for the Period Ended 31st December 2014




Director: MR T J ROBINSON
MR M A HILL
Company secretary: MRS J HILL
Registered office: 60 Arnold Road
Nottingham
NG6 0DZ
Company Registration Number: 03600102 (England and Wales)

NOTTINGHAM CAR CARE LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 194,903 196,135
Total fixed assets: 194,903 196,135
Current assets
Stocks: 1,000 1,000
Debtors: 12,523 11,196
Cash at bank and in hand: 1,000 1,000
Total current assets: 14,523 13,196
Creditors
Creditors: amounts falling due within one year 39,284 47,329
Net current assets (liabilities): ( 24,761 ) ( 34,133 )
Total assets less current liabilities: 170,142 162,002
Total net assets (liabilities): 170,142 162,002

The notes form part of these financial statements

NOTTINGHAM CAR CARE LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 170,140 162,000
Total shareholders funds: 170,142 162,002

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.

The financial statements were approved by the Board of Directors on 10 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR T J ROBINSON
Status: Director

The notes form part of these financial statements

NOTTINGHAM CAR CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    FREEHOLD PROPERTY - 4% BASED ON COST MOTOR VEHICLES - 25% ON WRITTEN DOWN VALUE PLANT & MACHINERY - 15% BASED ON COST

NOTTINGHAM CAR CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 273,877
    Additions: 602
    At 31st December 2014: 274,479
    Depreciation
    At 01st January 2014: 77,742
    Charge for year: 1,834
    At 31st December 2014: 79,576
    Net book value
    At 31st December 2014: 194,903
    At 31st December 2013: 196,135

NOTTINGHAM CAR CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2