Abbreviated Company Accounts - CAR SALES MOTOR COMPANY LTD

CAR SALES MOTOR COMPANY LTD - Company Information

Registered Number 08340583

CAR SALES MOTOR COMPANY LTD

Abbreviated Accounts

31 January 2014

CAR SALES MOTOR COMPANY LTD Registered Number 08340583

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	2,800
		2,800
Current assets
Debtors		14,208
Cash at bank and in hand		51,405
		65,613
Creditors: amounts falling due within one year		(2,827)
Net current assets (liabilities)		62,786
Total assets less current liabilities		65,586
Total net assets (liabilities)		65,586
Capital and reserves
Called up share capital		99
Profit and loss account		65,487
Shareholders' funds		65,586

For the year ending 31 January 2014 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 23 September 2014

And signed on their behalf by:
Mr Sunil Prakash, Director

CAR SALES MOTOR COMPANY LTD Registered Number 08340583

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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
Additions	3,500
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	3,500
Depreciation
Charge for the year	700
On disposals	-
At 31 January 2014	700
Net book values
At 31 January 2014	2,800