Abbreviated Company Accounts - CAR MATE LTD

Abbreviated Company Accounts - CAR MATE LTD


Registered Number 09208550

CAR MATE LTD

Abbreviated Accounts

30 September 2015

CAR MATE LTD Registered Number 09208550

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Tangible assets 2 6,626
6,626
Current assets
Debtors 3 1,800
Cash at bank and in hand 281
2,081
Net current assets (liabilities) 2,081
Total assets less current liabilities 8,707
Total net assets (liabilities) 8,707
Capital and reserves
Called up share capital 4 1
Profit and loss account 8,706
Shareholders' funds 8,707
  • For the year ending 30 September 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 3 August 2016

And signed on their behalf by:
Mate Fekete, Director

CAR MATE LTD Registered Number 09208550

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Vehicles - 20% Straight Line
Plant & Machinery - 20% Straight Line

2Tangible fixed assets
£
Cost
Additions 7,174
Disposals -
Revaluations -
Transfers -
At 30 September 2015 7,174
Depreciation
Charge for the year 548
On disposals -
At 30 September 2015 548
Net book values
At 30 September 2015 6,626

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Vehicles - 20% Straight Line
Plant & Machinery - 20% Straight Line

3Debtors
2015
£
Debtors include the following amounts due after more than one year 0

Other Debtor - Office Deposit

4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary shares of £1 each 1