FIX AUTO MARKET DRAYTON LIMITED Accounts filed on 30-11-2015

FIX AUTO MARKET DRAYTON LIMITED Accounts filed on 30-11-2015

STEVENS COLLISION REPAIR SPECIALISTS LTD - Company Information

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FIX AUTO MARKET DRAYTON LIMITED




Company Registration Number:
08770887 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

FIX AUTO MARKET DRAYTON LIMITED

Company Information
for the Period Ended 30th November 2015




Director: MA Stevens
Company secretary: MA Stevens
Registered office: Tower House
Maer Lane
Market Drayton
Shropshire
TF9 3SH
Company Registration Number: 08770887 (England and Wales)

FIX AUTO MARKET DRAYTON LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 65,847 68,743
Total fixed assets: 65,847 68,743
Current assets
Stocks: 31,414 28,040
Debtors: 157,696 136,198
Cash at bank and in hand: 10,046 41,249
Total current assets: 199,156 205,487
Creditors
Creditors: amounts falling due within one year 213,288 181,699
Net current assets (liabilities): ( 14,132 ) 23,788
Total assets less current liabilities: 51,715 92,531
Creditors: amounts falling due after more than one year: 29,843 61,197
Total net assets (liabilities): 21,872 31,334

The notes form part of these financial statements

FIX AUTO MARKET DRAYTON LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: 20,872 30,334
Total shareholders funds: 21,872 31,334

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MA Stevens
Status: Director

The notes form part of these financial statements

FIX AUTO MARKET DRAYTON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 the invoiced value of the provision of goods and services, net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows: Plant and machinery 15% reducing balance Motor vehicles 20% reducing balance Property improvements 10% straight line

FIX AUTO MARKET DRAYTON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000