EALING MOTOR REPAIRS LIMITED Accounts filed on 31-10-2015

EALING MOTOR REPAIRS LIMITED - Company Information

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EALING MOTOR REPAIRS LIMITED

Company Registration Number:
05274846 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		J K Varshani



Company secretary:		J J Varshani



Registered office:		Unit 12 Perivale New Business
		Centre, 19 Wadsworth Road

		Perivale
		Middlesex
		UB6 7LF




Company Registration Number:		05274846 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	7	16,823	17,301
Total fixed assets:		16,823	17,301
Current assets
Stocks:		2,465	2,850
Debtors:		2,156	5,044
Cash at bank and in hand:		21,301	19,924
Total current assets:		25,922	27,818
Creditors
Creditors: amounts falling due within one year	9	36,617	40,377
Net current assets (liabilities):		( 10,695 )	( 12,559 )
Total assets less current liabilities:		6,128	4,742
Total net assets (liabilities):		6,128	4,742

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	10	20	20
Profit and Loss account:		6,108	4,722
Total shareholders funds:		6,128	4,742

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J K Varshani
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller entities.

Turnover policy

Turnover represents the net amount of invoices to customers less credit notes for goods returned, excluding VAT.

Tangible fixed assets depreciation policy

Depreciation has been provided on fixed assets on the book value of the asset concerned, at the rate of 25%.

Other accounting policies

The statements are prepared with the understanding that the financial support from the company's bankers, directors and financiers will continue to be provided.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

7. Tangible assets

	Total
Cost	£
At 01st November 2014:	70,245
Additions:	1,275
At 31st October 2015:	71,520
Depreciation
At 01st November 2014:	52,944
Charge for year:	1,753
At 31st October 2015:	54,697
Net book value
At 31st October 2015:	16,823
At 31st October 2014:	17,301

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

9. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	4,998	3,279
Taxation and social security:	4,213	6,964
Other creditors:	27,406	30,134
Total:	36,617	40,377

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

10. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	20	1.00 1.00	20
Total share capital:			20

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	20	1.00 1.00	20
Total share capital:			20

EALING MOTOR REPAIRS LIMITED Accounts filed on 31-10-2015