Abbreviated Company Accounts - DUNFERMLINE REPAIR CENTRE LTD.

DUNFERMLINE REPAIR CENTRE LTD. - Company Information

SC169402 DUNFERMLINE REPAIR CENTRE LTD. 2015-10-31 false 2014-11-01 2015-10-31 true SC169402 2014-11-01 2015-10-31 SC169402 2015-10-31 SC169402 2014-10-31 SC169402 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 SC169402 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number SC169402

DUNFERMLINE REPAIR CENTRE LTD.

Abbreviated Accounts

31 October 2015

DUNFERMLINE REPAIR CENTRE LTD. Registered Number SC169402

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,370	3,520
		13,370	3,520
Current assets
Stocks		36,470	36,285
Cash at bank and in hand		22,390	12,511
		58,860	48,796
Net current assets (liabilities)		58,860	48,796
Total assets less current liabilities		72,230	52,316
Creditors: amounts falling due after more than one year		(61,607)	(48,049)
Total net assets (liabilities)		10,623	4,267
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,523	4,167
Shareholders' funds		10,623	4,267

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 22 July 2016

And signed on their behalf by:
Alan Rhodes Matson, Director

DUNFERMLINE REPAIR CENTRE LTD. Registered Number SC169402

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	15,624
Additions	13,153
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	28,777
Depreciation
At 1 November 2014	12,104
Charge for the year	3,303
On disposals	-
At 31 October 2015	15,407
Net book values
At 31 October 2015	13,370
At 31 October 2014	3,520

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100