Abbreviated Company Accounts - CHISWICK PARK CARS LIMITED

CHISWICK PARK CARS LIMITED - Company Information

06597252 CHISWICK PARK CARS LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 06597252 2014-06-01 2015-05-31 06597252 2015-05-31 06597252 2014-05-31 06597252 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 06597252 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 06597252

CHISWICK PARK CARS LIMITED

Abbreviated Accounts

31 May 2015

CHISWICK PARK CARS LIMITED Registered Number 06597252

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,328	4,160
		3,328	4,160
Current assets
Cash at bank and in hand		2,140	11,029
		2,140	11,029
Creditors: amounts falling due within one year		(24,861)	(37,451)
Net current assets (liabilities)		(22,721)	(26,422)
Total assets less current liabilities		(19,393)	(22,262)
Total net assets (liabilities)		(19,393)	(22,262)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(19,394)	(22,263)
Shareholders' funds		(19,393)	(22,262)

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 17 February 2016

And signed on their behalf by:
Mohammed Naghib Faizi, Director

CHISWICK PARK CARS LIMITED Registered Number 06597252

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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	11,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	11,000
Depreciation
At 1 June 2014	6,840
Charge for the year	832
On disposals	-
At 31 May 2015	7,672
Net book values
At 31 May 2015	3,328
At 31 May 2014	4,160

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1