Abbreviated Company Accounts - AUTONYS GARAGE (HOLMFIRTH) LIMITED

Abbreviated Company Accounts - AUTONYS GARAGE (HOLMFIRTH) LIMITED

AUTONYS GARAGE (HOLMFIRTH) LIMITED - Company Information

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Registered Number 06837321

AUTONYS GARAGE (HOLMFIRTH) LIMITED

Abbreviated Accounts

31 March 2016

AUTONYS GARAGE (HOLMFIRTH) LIMITED Registered Number 06837321

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 10,200 13,600
Tangible assets 3 20,736 27,076
30,936 40,676
Current assets
Stocks 18,410 17,383
Debtors 8,784 8,630
Cash at bank and in hand 1,968 1,692
29,162 27,705
Creditors: amounts falling due within one year (52,134) (57,230)
Net current assets (liabilities) (22,972) (29,525)
Total assets less current liabilities 7,964 11,151
Creditors: amounts falling due after more than one year - (4,017)
Total net assets (liabilities) 7,964 7,134
Capital and reserves
Called up share capital 2 2
Profit and loss account 7,962 7,132
Shareholders' funds 7,964 7,134
  • For the year ending 31 March 2016 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 17 September 2016

And signed on their behalf by:
A Knapton, Director

AUTONYS GARAGE (HOLMFIRTH) LIMITED Registered Number 06837321

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 34,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 34,000
Amortisation
At 1 April 2015 20,400
Charge for the year 3,400
On disposals -
At 31 March 2016 23,800
Net book values
At 31 March 2016 10,200
At 31 March 2015 13,600
3Tangible fixed assets
£
Cost
At 1 April 2015 58,366
Additions 571
Disposals -
Revaluations -
Transfers -
At 31 March 2016 58,937
Depreciation
At 1 April 2015 31,290
Charge for the year 6,911
On disposals -
At 31 March 2016 38,201
Net book values
At 31 March 2016 20,736
At 31 March 2015 27,076