ASHURSTWOOD M.O.T. CENTRE LTD Accounts filed on 31-03-2015

ASHURSTWOOD M.O.T. CENTRE LTD - Company Information

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ASHURSTWOOD M.O.T. CENTRE LTD

Company Registration Number:
05881726 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Mr Mark Prince






Registered office:		Derrybeg, Old Domewood
		Crawley

		West Sussex

		RH10 3HD




Company Registration Number:		05881726 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	2,357	1,238
Total fixed assets:		2,357	1,238
Current assets
Stocks:		240	226
Debtors:		2,391	5,252
Cash at bank and in hand:		21,964	11,311
Total current assets:		24,595	16,789
Creditors
Creditors: amounts falling due within one year		15,556	12,306
Net current assets (liabilities):		9,039	4,483
Total assets less current liabilities:		11,396	5,721
Total net assets (liabilities):		11,396	5,721

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	200	200
Profit and Loss account:		11,196	5,521
Total shareholders funds:		11,396	5,721

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 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Mark Prince
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention, and are in accordance with applicable accounting standards.

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

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	2,476
Additions:	2,317
Disposals:	0
At 31st March 2015:	4,793
Depreciation
At 01st April 2014:	1,238
Charge for year:	1,198
At 31st March 2015:	2,436
Net book value
At 31st March 2015:	2,357
At 31st March 2014:	1,238

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

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

ASHURSTWOOD M.O.T. CENTRE LTD Accounts filed on 31-03-2015