Abbreviated Company Accounts - UNIVERSAL CAR SERVICES LIMITED

Abbreviated Company Accounts - UNIVERSAL CAR SERVICES LIMITED

UNIVERSAL CAR SERVICES LIMITED - Company Information

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Registered Number 02670695

UNIVERSAL CAR SERVICES LIMITED

Abbreviated Accounts

31 October 2015

UNIVERSAL CAR SERVICES LIMITED Registered Number 02670695

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,756,666 2,964,506
2,756,666 2,964,506
Current assets
Stocks 270,884 122,941
Debtors 500,383 870,151
Cash at bank and in hand 162,458 236,484
933,725 1,229,576
Creditors: amounts falling due within one year (314,467) (572,228)
Net current assets (liabilities) 619,258 657,348
Total assets less current liabilities 3,375,924 3,621,854
Creditors: amounts falling due after more than one year (47,483) (170,025)
Total net assets (liabilities) 3,328,441 3,451,829
Capital and reserves
Called up share capital 75 75
Share premium account 50,000 50,000
Profit and loss account 3,278,366 3,401,754
Shareholders' funds 3,328,441 3,451,829
  • For the year ending 31 October 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 29 January 2016

And signed on their behalf by:
G J Boulden, Director

UNIVERSAL CAR SERVICES LIMITED Registered Number 02670695

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 5,243,327
Additions 264,661
Disposals (166,000)
Revaluations -
Transfers -
At 31 October 2015 5,341,988
Depreciation
At 1 November 2014 2,278,821
Charge for the year 413,660
On disposals (107,159)
At 31 October 2015 2,585,322
Net book values
At 31 October 2015 2,756,666
At 31 October 2014 2,964,506