Abbreviated Company Accounts - BODYTECH ACCIDENT REPAIRS LIMITED

BODYTECH ACCIDENT REPAIRS LIMITED - Company Information

08839123 BODYTECH ACCIDENT REPAIRS LIMITED 2015-03-31 false 2014-01-09 2015-03-31 true 08839123 2014-01-09 2015-03-31 08839123 2015-03-31 08839123 uk-gaap-cd-bus:Director1 2014-01-09 2015-03-31 08839123 uk-gaap-cd-bus:Director2 2014-01-09 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-09 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08839123

BODYTECH ACCIDENT REPAIRS LIMITED

Abbreviated Accounts

31 March 2015

BODYTECH ACCIDENT REPAIRS LIMITED Registered Number 08839123

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	6,500
		6,500
Current assets
Stocks		3,000
Debtors		18,852
Cash at bank and in hand		6,588
		28,440
Creditors: amounts falling due within one year		(34,216)
Net current assets (liabilities)		(5,776)
Total assets less current liabilities		724
Total net assets (liabilities)		724
Capital and reserves
Called up share capital	3	100
Profit and loss account		624
Shareholders' funds		724

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.

Approved by the Board on 28 September 2015

And signed on their behalf by:
A Hitchcock, Director
C Quinn, Director

BODYTECH ACCIDENT REPAIRS LIMITED Registered Number 08839123

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements are prepared under the historical cost convention.

Turnover policy
Turnover represents the total invoice value, excluding Value Added Tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Plant and machinery - 20% reducing balance
Motor vehicles - 20% reducing balance

Other accounting policies
Deferred taxation arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average rates that are expected to apply when timing differences reverse, based on current rates and laws.

2Tangible fixed assets

	£
Cost
Additions	8,153
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	8,153
Depreciation
Charge for the year	1,653
On disposals	-
At 31 March 2015	1,653
Net book values
At 31 March 2015	6,500

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100