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Centre MOT Limited
Abbreviated accounts
For The Year Ended 30 April 2015
THE SME CLINIC
7 Stratford Place
London
W1C 1AY
Abbreviated Balance Sheet
|
2015 |
2014 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
2
|
|
3,464
|
|
5,734
|
|
|
|
|
|
|
|
|
|
3,464 |
|
5,734 |
CURRENT ASSETS |
Stocks |
|
950
|
|
950
|
|
Debtors |
|
20,825
|
|
18,325
|
|
Cash at bank and in hand |
|
67,386
|
|
46,761
|
|
|
|
|
|
|
|
|
89,161
|
|
66,036
|
|
Creditors: Amounts Falling Due Within One Year |
|
(8,983)
|
|
(11,387)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
80,178
|
|
54,649
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
83,642
|
|
60,383
|
|
|
|
|
|
|
PROVISIONS FOR LIABILITIES |
Deferred Taxation |
|
|
(308)
|
|
(678)
|
|
|
|
|
|
|
NET ASSETS |
|
|
83,334
|
|
59,705
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
3
|
|
1
|
|
1
|
Profit and Loss Account |
|
|
83,333
|
|
59,704
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
83,334
|
|
59,705
|
|
|
|
|
|
|
Page 1
For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 abbreviated 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).
On behalf of the board
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises invoiced sales of services.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
20% on cost
|
Motor Vehicles |
20% on cost
|
Computer Equipment |
33.3% on cost
|
Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Tangible Assets
|
|
Total |
Cost |
As at 1 May 2014 |
11,210
|
|
|
As at 30 April 2015 |
11,210
|
|
|
Depreciation |
As at 1 May 2014 |
5,476
|
Provided during the period |
2,270
|
|
|
As at 30 April 2015 |
7,746
|
|
|
Net Book Value |
As at 30 April 2015 |
3,464
|
|
|
As at 1 May 2014 |
5,734
|
|
|
Page 3
Share Capital
|
Value |
Number |
2015 |
|
2014 |
Allotted and called up |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
|
|
|
|
|
|
|
Ultimate Controlling Party
The company's ultimate controlling party is P S Sandhu by virtue of his ownership of 100% of the issued share capital in the company.
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