BEST MOTORS SERVICE CENTRE LTD Accounts filed on 31-05-2015

BEST MOTORS SERVICE CENTRE LTD Accounts filed on 31-05-2015

BEST MOTORS SERVICE CENTRE LTD - Company Information

Print Friendly Version

false true true true 2014-06-01 2015-05-31 2015-05-31 true 06227821 2014-06-01 2015-05-31 06227821 2013-06-01 2014-05-31 06227821 2015-05-31 06227821 2014-05-31 06227821 2014-05-31 06227821 2013-05-31 06227821 uk-bus:Director1 2014-06-01 2015-05-31 06227821 uk-bus:Director1 2014-06-01 06227821 uk-bus:Director1 2015-05-31 06227821 uk-bus:CompanySecretary 2014-06-01 2015-05-31 06227821 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-01 2015-05-31 06227821 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 06227821 uk-gaap:LeasedTangibleFixedAssets 2014-06-01 2015-05-31 06227821 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 06227821 uk-gaap:NetGoodwill 2014-06-01 2015-05-31 06227821 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 06227821 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-01 2015-05-31 06227821 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 06227821 uk-bus:AllEntityOfficers 2014-06-01 2015-05-31 06227821 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 06227821 uk-bus:AllOrdinaryShares 2014-06-01 2015-05-31 06227821 uk-bus:AllOrdinaryShares 2015-05-31 06227821 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 06227821 uk-bus:AllOrdinaryShares 2014-05-31 06227821 uk-bus:AllPreferenceShares 2014-06-01 2015-05-31 06227821 uk-bus:AllPreferenceShares 2015-05-31 06227821 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 06227821 uk-bus:AllPreferenceShares 2014-05-31 06227821 uk-gaap:NetGoodwill 2015-05-31 06227821 uk-gaap:NetGoodwill 2014-05-31 06227821 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-31 06227821 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 06227821 uk-gaap:LandBuildings 2015-05-31 06227821 uk-gaap:LandBuildings 2014-06-01 2015-05-31 06227821 uk-gaap:LandBuildings 2014-05-31 06227821 uk-gaap:PlantMachinery 2015-05-31 06227821 uk-gaap:PlantMachinery 2014-06-01 2015-05-31 06227821 uk-gaap:PlantMachinery 2014-05-31 06227821 uk-gaap:FixturesFittings 2015-05-31 06227821 uk-gaap:FixturesFittings 2014-06-01 2015-05-31 06227821 uk-gaap:FixturesFittings 2014-05-31 06227821 uk-gaap:MotorVehicles 2015-05-31 06227821 uk-gaap:MotorVehicles 2014-06-01 2015-05-31 06227821 uk-gaap:MotorVehicles 2014-05-31 06227821 uk-gaap:OfficeEquipment 2015-05-31 06227821 uk-gaap:OfficeEquipment 2014-06-01 2015-05-31 06227821 uk-gaap:OfficeEquipment 2014-05-31 06227821 uk-bus:RegisteredOffice 2014-06-01 2015-05-31 06227821 uk-gaap:WithinOneYear 2015-05-31 06227821 uk-gaap:WithinOneYear 2014-05-31 06227821 uk-gaap:AfterOneYear 2015-05-31 06227821 uk-gaap:AfterOneYear 2014-05-31 06227821 uk-gaap:BetweenOneFiveYears 2015-05-31 06227821 uk-gaap:BetweenOneFiveYears 2014-05-31 06227821 uk-gaap:MoreThanFiveYears 2015-05-31 06227821 uk-gaap:MoreThanFiveYears 2014-05-31 iso4217:GBP xbrli:pure xbrli:shares

BEST MOTORS SERVICE CENTRE LTD




Company Registration Number:
06227821 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

BEST MOTORS SERVICE CENTRE LTD

Company Information
for the Period Ended 31st May 2015




Director: Mr Ali BEZGINGOL
Registered office: 247 West Green Road
Tottenham
London
N15 5ED
Company Registration Number: 06227821 (England and Wales)

BEST MOTORS SERVICE CENTRE LTD

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 22,862 26,892
Total fixed assets: 22,862 26,892
Current assets
Stocks: 32,000 22,000
Debtors: 3,762 573
Cash at bank and in hand: 36,823 25,451
Total current assets: 72,585 48,024
Creditors
Creditors: amounts falling due within one year 64,677 47,361
Net current assets (liabilities): 7,908 663
Total assets less current liabilities: 30,770 27,555
Creditors: amounts falling due after more than one year: 0 0
Total net assets (liabilities): 30,770 27,555

The notes form part of these financial statements

BEST MOTORS SERVICE CENTRE LTD

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 30,670 27,455
Total shareholders funds: 30,770 27,555

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Ali BEZGINGOL
Status: Director

The notes form part of these financial statements

BEST MOTORS SERVICE CENTRE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historical Cost Convention basis.

    Turnover policy

    Represents companies sales on invoices made as a motor service and repair garage. It was exclusive of VAT.

    Tangible fixed assets depreciation policy

    To write off cost of each asset less it's estimated residual value over it's expected useful life by 15% pa on reducing line method.

    Valuation information and policy

    All the information are derived internally and provided by the director.

BEST MOTORS SERVICE CENTRE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 52,252
    At 31st May 2015: 52,252
    Depreciation
    At 01st June 2014: 25,360
    Charge for year: 4,030
    At 31st May 2015: 29,390
    Net book value
    At 31st May 2015: 22,862
    At 31st May 2014: 26,892

BEST MOTORS SERVICE CENTRE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100