Abbreviated Company Accounts - CAR AND TRUCK (BRISTOL) LTD.

Abbreviated Company Accounts - CAR AND TRUCK (BRISTOL) LTD.

CAR AND TRUCK (BRISTOL) LIMITED - Company Information

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Registered Number 04736849

CAR AND TRUCK (BRISTOL) LTD.

Abbreviated Accounts

30 April 2015

CAR AND TRUCK (BRISTOL) LTD. Registered Number 04736849

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,644 6,640
5,644 6,640
Current assets
Stocks 27,350 26,840
Debtors 2,355 4,731
Cash at bank and in hand 6,656 13,508
36,361 45,079
Creditors: amounts falling due within one year (16,810) (26,893)
Net current assets (liabilities) 19,551 18,186
Total assets less current liabilities 25,195 24,826
Total net assets (liabilities) 25,195 24,826
Capital and reserves
Called up share capital 2 2
Profit and loss account 25,193 24,824
Shareholders' funds 25,195 24,826
  • For the year ending 30 April 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 18 January 2016

And signed on their behalf by:
J D Bishop, Director

CAR AND TRUCK (BRISTOL) LTD. Registered Number 04736849

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

2Tangible fixed assets
£
Cost
At 1 May 2014 33,494
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 33,494
Depreciation
At 1 May 2014 26,854
Charge for the year 996
On disposals -
At 30 April 2015 27,850
Net book values
At 30 April 2015 5,644
At 30 April 2014 6,640