AUTONYS GARAGE (HOLMFIRTH) LIMITED Accounts filed on 31-03-2015

AUTONYS GARAGE (HOLMFIRTH) LIMITED Accounts filed on 31-03-2015

AUTONYS GARAGE (HOLMFIRTH) LIMITED - Company Information

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AUTONYS GARAGE (HOLMFIRTH) LIMITED




Company Registration Number:
06837321 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

AUTONYS GARAGE (HOLMFIRTH) LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Anthony Knapton
Registered office: Dunford Road
Holmfirth
West Yorkshire
HD9 2DP
Company Registration Number: 06837321 (England and Wales)

AUTONYS GARAGE (HOLMFIRTH) LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 13,600 17,000
Tangible assets: 3 27,076 16,358
Total fixed assets: 40,676 33,358
Current assets
Stocks: 17,383 16,316
Debtors: 8,630 6,627
Cash at bank and in hand: 1,692 1,367
Total current assets: 27,705 24,310
Creditors
Creditors: amounts falling due within one year 57,230 53,082
Net current assets (liabilities): ( 29,525 ) ( 28,772 )
Total assets less current liabilities: 11,151 4,586
Creditors: amounts falling due after more than one year: 4,017 4,017
Total net assets (liabilities): 7,134 569

The notes form part of these financial statements

AUTONYS GARAGE (HOLMFIRTH) LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 7,132 567
Total shareholders funds: 7,134 569

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 17 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Knapton
Status: Director

The notes form part of these financial statements

AUTONYS GARAGE (HOLMFIRTH) 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 under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover consists of the invoiced value (excluding Value Added Tax) of goods and services supplied to third parties.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at a rate calculated to write off the cost of each asset over its expected useful life taking into account its estimated residual value, as follows: Plant and vehicles - 25% straight line

AUTONYS GARAGE (HOLMFIRTH) LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2014: 34,000
    34,000
    Amortisation £
    At 01st April 2014: 17,000
    Provided during the period: 3,400
    At 31st March 2015: 20,400
    Net book value £
    At 31st March 2015: 13,600
    At 31st March 2014: 17,000

AUTONYS GARAGE (HOLMFIRTH) LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 48,260
    Additions: 25,935
    Disposals: 15,829
    At 31st March 2015: 58,366
    Depreciation
    At 01st April 2014: 31,902
    Charge for year: 7,217
    On disposals: 7,829
    At 31st March 2015: 31,290
    Net book value
    At 31st March 2015: 27,076
    At 31st March 2014: 16,358

AUTONYS GARAGE (HOLMFIRTH) LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2