Giveacar Limited - Abbreviated accounts 16.1

Giveacar Limited - Abbreviated accounts 16.1

GIVEACAR LIMITED - Company Information

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REGISTERED NUMBER: 07128385 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

Giveacar Limited

Giveacar Limited (Registered number: 07128385)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Giveacar Limited

Company Information
for the Year Ended 31 January 2016







DIRECTORS: T W Chance
A D Chance





REGISTERED OFFICE: New Kings House
16-144 New Kings Road
London
SW6 4LZ





REGISTERED NUMBER: 07128385 (England and Wales)





ACCOUNTANTS: Blue Dot Consulting Limited
Chartered Accountants
Chester House, Fulham Green
81-83 Fulham High Street
London
SW6 3JA
Page 1
Giveacar Limited (Registered number: 07128385)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £   
FIXED ASSETS
Tangible assets 2 136 388

CURRENT ASSETS
Debtors 4,444 1,294
Cash at bank and in hand 33,241 59,257
37,685 60,551
CREDITORS
Amounts falling due within one
year
(17,814
)
(22,119
)
NET CURRENT ASSETS 19,871 38,432
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,007
38,820

RESERVES
Income and expenditure account 20,007 38,820
20,007 38,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its surplus or deficit for each financial
year in accordance with the requirements of Sections 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial statements,
so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 May 2016 and were
signed on its behalf by:





A D Chance - Director


The notes form part of these abbreviated accounts

Page 2
Giveacar Limited (Registered number: 07128385)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but
not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income and expenditure account
on a straight line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 1,375
DEPRECIATION
At 1 February 2015 987
Charge for year 252
At 31 January 2016 1,239
NET BOOK VALUE
At 31 January 2016 136
At 31 January 2015 388

3. ULTIMATE CONTROLLING PARTY

The company is controlled by the two guarantors, Tom and Alan Chance.

Page 3