Abbreviated Company Accounts - CLASSIC SERVICE STATION LIMITED

CLASSIC SERVICE STATION LIMITED - Company Information

Registered Number NI055938

CLASSIC SERVICE STATION LIMITED

Abbreviated Accounts

30 September 2015

CLASSIC SERVICE STATION LIMITED Registered Number NI055938

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	21,000
Tangible assets	3	259,130	215,710
		259,130	236,710
Current assets
Stocks		105,870	105,090
Debtors		8,147	47,697
Cash at bank and in hand		200,537	187,919
		314,554	340,706
Creditors: amounts falling due within one year		(86,397)	(71,081)
Net current assets (liabilities)		228,157	269,625
Total assets less current liabilities		487,287	506,335
Total net assets (liabilities)		487,287	506,335
Capital and reserves
Called up share capital		20	20
Profit and loss account		487,267	506,315
Shareholders' funds		487,287	506,335

For the year ending 30 September 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 10 December 2015

And signed on their behalf by:
TERENCE McCULLAGH, Director

CLASSIC SERVICE STATION LIMITED Registered Number NI055938

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets

	£
Cost
At 1 October 2014	210,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	210,000
Amortisation
At 1 October 2014	189,000
Charge for the year	21,000
On disposals	-
At 30 September 2015	210,000
Net book values
At 30 September 2015	0
At 30 September 2014	21,000

3Tangible fixed assets

	£
Cost
At 1 October 2014	340,132
Additions	66,406
Disposals	(64,286)
Revaluations	-
Transfers	-
At 30 September 2015	342,252
Depreciation
At 1 October 2014	124,422
Charge for the year	16,590
On disposals	(57,890)
At 30 September 2015	83,122
Net book values
At 30 September 2015	259,130
At 30 September 2014	215,710