| Discount Tyres (UK) Ltd |
| Registered number: |
04957571 |
| Abbreviated Balance Sheet |
| as at 31 October 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
5,000 |
|
|
5,000 |
| Tangible assets |
3 |
|
|
3,360 |
|
|
- |
|
|
|
|
8,360 |
|
|
5,000 |
|
| Current assets |
| Stocks |
|
|
3,176 |
|
|
3,942 |
| Cash at bank and in hand |
|
|
124 |
|
|
461 |
|
|
|
3,300 |
|
|
4,403 |
|
| Creditors: amounts falling due within one year |
|
|
(6,989) |
|
|
(1,062) |
|
| Net current (liabilities)/assets |
|
|
|
(3,689) |
|
|
3,341 |
|
| Total assets less current liabilities |
|
|
|
4,671 |
|
|
8,341 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(4,094) |
|
|
(7,162) |
|
|
|
| Net assets |
|
|
|
577 |
|
|
1,179 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
576 |
|
|
1,178 |
|
| Shareholder's funds |
|
|
|
577 |
|
|
1,179 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A S Walezadeh |
| Director |
| Approved by the board on 6 June 2016 |
|
