Abbreviated Company Accounts - BUCKLAND AUTOMOTIVE LIMITED

Abbreviated Company Accounts - BUCKLAND AUTOMOTIVE LIMITED


Registered Number 09482865

BUCKLAND AUTOMOTIVE LIMITED

Abbreviated Accounts

31 March 2016

BUCKLAND AUTOMOTIVE LIMITED Registered Number 09482865

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Fixed assets
Intangible assets 2 9,000
Tangible assets 3 23,220
32,220
Current assets
Debtors 11,560
Cash at bank and in hand 1,697
13,257
Creditors: amounts falling due within one year (17,570)
Net current assets (liabilities) (4,313)
Total assets less current liabilities 27,907
Creditors: amounts falling due after more than one year (15,032)
Total net assets (liabilities) 12,875
Capital and reserves
Called up share capital 200
Profit and loss account 12,675
Shareholders' funds 12,875
  • For the year ending 31 March 2016 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 18 July 2016

And signed on their behalf by:
A Smith, Director

BUCKLAND AUTOMOTIVE LIMITED Registered Number 09482865

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
Additions 12,000
Disposals -
Revaluations -
Transfers -
At 31 March 2016 12,000
Amortisation
Charge for the year 3,000
On disposals -
At 31 March 2016 3,000
Net book values
At 31 March 2016 9,000
3Tangible fixed assets
£
Cost
Additions 30,963
Disposals -
Revaluations -
Transfers -
At 31 March 2016 30,963
Depreciation
Charge for the year 7,743
On disposals -
At 31 March 2016 7,743
Net book values
At 31 March 2016 23,220