Abbreviated Company Accounts - STATION GARAGE (BELPER) LIMITED

Abbreviated Company Accounts - STATION GARAGE (BELPER) LIMITED

STATION GARAGE (BELPER) LIMITED - Company Information

Print Friendly Version

Registered Number 07078647

STATION GARAGE (BELPER) LIMITED

Abbreviated Accounts

30 November 2015

STATION GARAGE (BELPER) LIMITED Registered Number 07078647

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 45,000 45,000
Tangible assets 3 21,357 28,476
66,357 73,476
Current assets
Stocks 23,798 29,195
Debtors 9,380 8,226
Cash at bank and in hand 31,600 21,738
64,778 59,159
Creditors: amounts falling due within one year (31,908) (29,008)
Net current assets (liabilities) 32,870 30,151
Total assets less current liabilities 99,227 103,627
Creditors: amounts falling due after more than one year (72,194) (80,852)
Total net assets (liabilities) 27,033 22,775
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,933 22,675
Shareholders' funds 27,033 22,775
  • 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.

Approved by the Board on 11 May 2016

And signed on their behalf by:
Mrs J A Smith, Director

STATION GARAGE (BELPER) LIMITED Registered Number 07078647

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2014 45,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 45,000
Amortisation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 45,000
At 30 November 2014 45,000
3Tangible fixed assets
£
Cost
At 1 December 2014 124,169
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 124,169
Depreciation
At 1 December 2014 95,693
Charge for the year 7,119
On disposals -
At 30 November 2015 102,812
Net book values
At 30 November 2015 21,357
At 30 November 2014 28,476