Abbreviated Company Accounts - STATION GARAGE (BELPER) LIMITED

Abbreviated Company Accounts - STATION GARAGE (BELPER) LIMITED

STATION GARAGE (BELPER) LIMITED - Company Information

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Registered Number 07078647

STATION GARAGE (BELPER) LIMITED

Abbreviated Accounts

30 November 2014

STATION GARAGE (BELPER) LIMITED Registered Number 07078647

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 45,000 45,000
Tangible assets 3 28,476 30,371
73,476 75,371
Current assets
Stocks 29,195 29,195
Debtors 8,226 14,808
Cash at bank and in hand 21,738 26,497
59,159 70,500
Creditors: amounts falling due within one year (29,008) (27,305)
Net current assets (liabilities) 30,151 43,195
Total assets less current liabilities 103,627 118,566
Creditors: amounts falling due after more than one year (80,853) (101,939)
Total net assets (liabilities) 22,774 16,627
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,674 16,527
Shareholders' funds 22,774 16,627
  • For the year ending 30 November 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 20 August 2015

And signed on their behalf by:
JA Smith, Director

STATION GARAGE (BELPER) LIMITED Registered Number 07078647

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2013 45,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 45,000
Amortisation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 45,000
At 30 November 2013 45,000
3Tangible fixed assets
£
Cost
At 1 December 2013 116,571
Additions 7,598
Disposals -
Revaluations -
Transfers -
At 30 November 2014 124,169
Depreciation
At 1 December 2013 86,200
Charge for the year 9,493
On disposals -
At 30 November 2014 95,693
Net book values
At 30 November 2014 28,476
At 30 November 2013 30,371