Abbreviated Company Accounts - SOUTH EAST AUTOMOTIVE (SERVICE) LIMITED

Abbreviated Company Accounts - SOUTH EAST AUTOMOTIVE (SERVICE) LIMITED

SOUTH EAST AUTOMOTIVE (SERVICE) LIMITED - Company Information

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Registered Number 06379919

SOUTH EAST AUTOMOTIVE (SERVICE) LIMITED

Abbreviated Accounts

30 September 2015

SOUTH EAST AUTOMOTIVE (SERVICE) LIMITED Registered Number 06379919

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 21,389 25,003
21,389 25,003
Current assets
Stocks 9,720 15,770
Debtors 13,103 16,854
Cash at bank and in hand 12,538 26,534
35,361 59,158
Creditors: amounts falling due within one year (70,183) (75,531)
Net current assets (liabilities) (34,822) (16,373)
Total assets less current liabilities (13,433) 8,630
Total net assets (liabilities) (13,433) 8,630
Capital and reserves
Called up share capital 100 100
Profit and loss account (13,533) 8,530
Shareholders' funds (13,433) 8,630
  • For the year ending 30 September 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 27 June 2016

And signed on their behalf by:
PETER HARRIS, Director

SOUTH EAST AUTOMOTIVE (SERVICE) LIMITED Registered Number 06379919

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

Turnover policy
TURNOVER REPRESENTS AMOUNTS RECEIVABLE FOR GOODS AND SERVICES NET OF VAT AND TRADE DISCOUNTS.

2Tangible fixed assets
£
Cost
At 1 October 2014 42,520
Additions 160
Disposals -
Revaluations -
Transfers -
At 30 September 2015 42,680
Depreciation
At 1 October 2014 17,517
Charge for the year 3,774
On disposals -
At 30 September 2015 21,291
Net book values
At 30 September 2015 21,389
At 30 September 2014 25,003