Abbreviated Company Accounts - CHURCHILL EXECUTIVE CARS LIMITED

Abbreviated Company Accounts - CHURCHILL EXECUTIVE CARS LIMITED

CHURCHILL EXECUTIVE CARS LIMITED - Company Information

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Registered Number 08092804

CHURCHILL EXECUTIVE CARS LIMITED

Abbreviated Accounts

31 December 2014

CHURCHILL EXECUTIVE CARS LIMITED Registered Number 08092804

Abbreviated Balance Sheet as at 31 December 2014

Notes 31/12/2014 30/06/2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 983 19,319
Tangible assets - -
Investments - -
983 19,319
Current assets
Stocks - -
Debtors - 3,870
Investments 103,875 -
Cash at bank and in hand 491 7,785
104,366 11,655
Prepayments and accrued income - 4,233
Creditors: amounts falling due within one year 0 (11,939)
Net current assets (liabilities) 104,366 3,949
Total assets less current liabilities 105,349 23,268
Creditors: amounts falling due after more than one year (328,157) (170,063)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (222,808) (146,795)
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (222,809) (146,796)
Shareholders' funds (222,808) (146,795)
  • 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 28 September 2015

And signed on their behalf by:
Michael Sacoor, Director

CHURCHILL EXECUTIVE CARS LIMITED Registered Number 08092804

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.

2Intangible fixed assets
£
Cost
At 1 July 2013 24,927
Additions 2,131
Disposals 0
Revaluations (5,947)
Transfers (5,266)
At 31 December 2014 15,845
Amortisation
At 1 July 2013 5,608
Charge for the year 9,254
On disposals 0
At 31 December 2014 14,862
Net book values
At 31 December 2014 983
At 30 June 2013 19,319