C & C Motors Limited - Limited company - abbreviated - 11.9

C & C MOTORS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C J Tucker

Mrs J E Tucker

SECRETARY:

Mrs J E Tucker

REGISTERED OFFICE:

Monarch House

1 Smyth Road

Bristol

BS3 2BX

REGISTERED NUMBER:

04757985 (England and Wales)

ACCOUNTANTS:

Robert Brown & Co

Chartered Accountants

Monarch House

1 Smyth Road

Bristol

BS3 2BX

FIXED ASSETS

Tangible assets

2

271,261

272,806

CURRENT ASSETS

Stocks

5,000

5,000

Debtors

3,219

3,331

Cash at bank and in hand

22,474

24,824

30,693

33,155

CREDITORS

Amounts falling due within one year

266,892

270,106

NET CURRENT LIABILITIES

(236,199

)

(236,951

)

TOTAL ASSETS LESS CURRENT LIABILITIES

35,062

35,855

PROVISIONS FOR LIABILITIES

2,192

2,806

NET ASSETS

32,870

33,049

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

32,770

32,949

SHAREHOLDERS' FUNDS

32,870

33,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 December 2015 and were signed on its behalf by:

C J Tucker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer and equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

342,283

Additions

12,878

Disposals

(10,791

)

At 30 September 2015

344,370

DEPRECIATION

At 1 October 2014

69,477

Charge for year

11,907

Eliminated on disposal

(8,275

)

At 30 September 2015

73,109

NET BOOK VALUE

At 30 September 2015

271,261

At 30 September 2014

272,806

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100