| VW Campersales Limited |
| Registered number: |
06547424 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
18,131 |
|
|
20,398 |
| Tangible assets |
3 |
|
|
39,744 |
|
|
9,271 |
|
|
|
|
57,875 |
|
|
29,669 |
|
| Current assets |
| Stocks |
|
|
187,009 |
|
|
250,544 |
| Debtors |
|
|
8,690 |
|
|
24,747 |
| Cash at bank and in hand |
|
|
360 |
|
|
210 |
|
|
|
196,059 |
|
|
275,501 |
|
| Creditors: amounts falling due within one year |
|
|
(246,234) |
|
|
(295,386) |
|
|
| Net current liabilities |
|
|
|
(50,175) |
|
|
(19,885) |
|
| Net assets |
|
|
|
7,700 |
|
|
9,784 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
7,698 |
|
|
9,782 |
|
| Shareholders' funds |
|
|
|
7,700 |
|
|
9,784 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| R Williams |
| Director |
| Approved by the board on 21 October 2015 |
|
| VW Campersales Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
|
|
|
| 1 |
Accounting policies |
|
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
33.33% straight line |
|
Motor vehicles |
33.33% straight line |
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
34,000 |
|
At 31 March 2015 |
34,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
13,602 |
|
Provided during the year |
2,267 |
|
At 31 March 2015 |
15,869 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
18,131 |
|
At 31 March 2014 |
20,398 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
25,612 |
|
Additions |
38,589 |
|
At 31 March 2015 |
64,201 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
16,341 |
|
Charge for the year |
8,116 |
|
At 31 March 2015 |
24,457 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
39,744 |
|
At 31 March 2014 |
9,271 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
