Richmond Hill Service Garages Limited - Limited company - abbreviated

REGISTERED NUMBER: 00640350

Abbreviated Unaudited Accounts

For The Year Ended 31 October 2015

for

Richmond Hill Service Garages Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W H Lown

SECRETARY:

J Lown

REGISTERED OFFICE:

36D Dingle Road

Up Holland

Wigan

WN8 0EN

REGISTERED NUMBER:

00640350

ACCOUNTANTS:

Elaine Horsley & Co

Ivy House

687 Ormskirk Road

Pemberton

Wigan

Lancashire

WN5 8AQ

FIXED ASSETS

Tangible assets

2

100,031

100,036

CURRENT ASSETS

Debtors

-

486

Cash at bank

3,605

2,175

3,605

2,661

CREDITORS

Amounts falling due within one year

5,717

5,168

NET CURRENT LIABILITIES

(2,112

)

(2,507

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

97,919

97,529

CAPITAL AND RESERVES

Called up share capital

3

6,000

Revaluation reserve

62,659

Profit and loss account

29,260

28,870

SHAREHOLDERS' FUNDS

97,919

97,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 11 January 2016 and were signed by:

W H Lown - 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).

Tangible fixed assets

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

Short leasehold

-

not provided

Plant and machinery

-

15% on reducing balance

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 November 2014

and 31 October 2015

110,156

DEPRECIATION

At 1 November 2014

10,120

Charge for year

5

At 31 October 2015

10,125

NET BOOK VALUE

At 31 October 2015

100,031

At 31 October 2014

100,036

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

6,000

Ordinary

£1

6,000

Richmond Hill Service Garages Limited - Limited company - abbreviated - 11.9

Richmond Hill Service Garages Limited - Limited company - abbreviated - 11.9