Abbreviated Company Accounts - STANSTED AIRPORT CARS LTD

Abbreviated Company Accounts - STANSTED AIRPORT CARS LTD

STANSTED AIRPORT CARS LTD - Company Information

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Registered Number 05432687

STANSTED AIRPORT CARS LTD

Abbreviated Accounts

31 October 2015

STANSTED AIRPORT CARS LTD Registered Number 05432687

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 76,261 101,681
76,261 101,681
Current assets
Debtors 201,366 218,536
Cash at bank and in hand 75 982
201,441 219,518
Creditors: amounts falling due within one year (226,307) (258,533)
Net current assets (liabilities) (24,866) (39,015)
Total assets less current liabilities 51,395 62,666
Creditors: amounts falling due after more than one year (58,690) (65,855)
Total net assets (liabilities) (7,295) (3,189)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,395) (3,289)
Shareholders' funds (7,295) (3,189)
  • 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.

Approved by the Board on 20 July 2016

And signed on their behalf by:
Thomas Sowerby, Director

STANSTED AIRPORT CARS LTD Registered Number 05432687

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 211,159
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 211,159
Depreciation
At 1 November 2014 109,478
Charge for the year 25,420
On disposals -
At 31 October 2015 134,898
Net book values
At 31 October 2015 76,261
At 31 October 2014 101,681