Abbreviated Company Accounts - NEW CAR DEALS LTD

Abbreviated Company Accounts - NEW CAR DEALS LTD

EVERYTHING'S YUMMY LTD - Company Information

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Registered Number 08091897

NEW CAR DEALS LTD

Abbreviated Accounts

31 May 2015

NEW CAR DEALS LTD Registered Number 08091897

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 12,295 6,180
12,295 6,180
Current assets
Debtors 22,352 13,360
Cash at bank and in hand 12,267 19,628
34,619 32,988
Creditors: amounts falling due within one year (33,045) (32,024)
Net current assets (liabilities) 1,574 964
Total assets less current liabilities 13,869 7,144
Total net assets (liabilities) 13,869 7,144
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,769 7,044
Shareholders' funds 13,869 7,144
  • 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.

Approved by the Board on 19 February 2016

And signed on their behalf by:
N HASLEHURST, Director

NEW CAR DEALS LTD Registered Number 08091897

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 June 2014 8,506
Additions 10,211
Disposals -
Revaluations -
Transfers -
At 31 May 2015 18,717
Depreciation
At 1 June 2014 2,326
Charge for the year 4,096
On disposals -
At 31 May 2015 6,422
Net book values
At 31 May 2015 12,295
At 31 May 2014 6,180