Abbreviated Company Accounts - EYTHORNE GARAGE SERVICES LIMITED

Abbreviated Company Accounts - EYTHORNE GARAGE SERVICES LIMITED

EYTHORNE GARAGE SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 04083571

EYTHORNE GARAGE SERVICES LIMITED

Abbreviated Accounts

31 October 2015

EYTHORNE GARAGE SERVICES LIMITED Registered Number 04083571

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 892 612
892 612
Current assets
Stocks 3,639 3,529
Debtors 1,008 1,617
Cash at bank and in hand 2,865 3,975
7,512 9,121
Creditors: amounts falling due within one year (2,286) (367)
Net current assets (liabilities) 5,226 8,754
Total assets less current liabilities 6,118 9,366
Creditors: amounts falling due after more than one year (125) -
Total net assets (liabilities) 5,993 9,366
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,893 9,266
Shareholders' funds 5,993 9,366
  • 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 12 August 2016

And signed on their behalf by:
Stephen Green, Director

EYTHORNE GARAGE SERVICES LIMITED Registered Number 04083571

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 3,963
Additions 578
Disposals -
Revaluations -
Transfers -
At 31 October 2015 4,541
Depreciation
At 1 November 2014 3,351
Charge for the year 298
On disposals -
At 31 October 2015 3,649
Net book values
At 31 October 2015 892
At 31 October 2014 612