Abbreviated Company Accounts - JAVELIN CARS LIMITED

JAVELIN CARS LIMITED - Company Information

06222880 JAVELIN CARS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06222880 2014-05-01 2015-04-30 06222880 2015-04-30 06222880 2014-04-30 06222880 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06222880 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06222880

JAVELIN CARS LIMITED

Abbreviated Accounts

30 April 2015

JAVELIN CARS LIMITED Registered Number 06222880

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	274,483	308,378
		274,483	308,378
Current assets
Debtors		14,105	14,764
Cash at bank and in hand		27,380	6,703
		41,485	21,467
Creditors: amounts falling due within one year		(7,236)	(15,697)
Net current assets (liabilities)		34,249	5,770
Total assets less current liabilities		308,732	314,148
Creditors: amounts falling due after more than one year		(172,444)	(174,216)
Total net assets (liabilities)		136,288	139,932
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		136,286	139,930
Shareholders' funds		136,288	139,932

For the year ending 30 April 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 23 September 2015

And signed on their behalf by:
MR C MADDISON, Director

JAVELIN CARS LIMITED Registered Number 06222880

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets

	£
Cost
At 1 May 2014	704,577
Additions	43,200
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	747,777
Depreciation
At 1 May 2014	396,199
Charge for the year	77,095
On disposals	-
At 30 April 2015	473,294
Net book values
At 30 April 2015	274,483
At 30 April 2014	308,378

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2