S9 Chauffeurs Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09336484 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 2 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

S9 CHAUFFEURS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Chmiest

SECRETARY:

REGISTERED OFFICE:

450 Bath Road

Longford

Heathrow

West Drayton

UB7 0EB

REGISTERED NUMBER:

09336484 (England and Wales)

ACCOUNTANTS:

Capital Business Links Ltd

Chartered Accountants

28-29 The Broadway

Ealing

London

W5 2NP

FIXED ASSETS

Tangible assets

2

35,417

CURRENT ASSETS

Debtors

166

Cash at bank and in hand

9,136

9,302

CREDITORS

Amounts falling due within one year

37,710

NET CURRENT LIABILITIES

(28,408

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,009

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

6,909

SHAREHOLDERS' FUNDS

7,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 August 2016 and were signed by:

P Chmiest - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

38,975

At 31 December 2015

38,975

DEPRECIATION

Charge for period

3,558

At 31 December 2015

3,558

NET BOOK VALUE

At 31 December 2015

35,417

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

ordinary

1

100