Micro-entity Accounts - UK CAR STORE LIMITED

UK CAR STORE LIMITED - Company Information

04964697 UK CAR STORE LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04964697 2015-01-01 2015-12-31 04964697 2015-12-31 04964697 2014-12-31 04964697 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04964697 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 04964697 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 04964697

UK CAR STORE LIMITED

Micro-entity Accounts

31 December 2015

UK CAR STORE LIMITED Registered Number 04964697

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Called up share capital not paid	300	300
Fixed Assets	5	7
Current assets
Stocks	8,700	17,800
Cash at bank and in hand	560	-
	9,260	17,800
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(35)	(6,382)
Net current assets (liabilities)	9,225	11,418
Total assets less current liabilities	9,530	11,725
Creditors: amounts falling due after more than one year	(27,143)	(27,749)
Provisions for liabilities	0	0
Total net assets (liabilities)	(17,613)	(16,024)
Capital and reserves	(17,613)	(16,024)

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2016

And signed on their behalf by:
matthew lemon, Director