| Trafford Parkway MOT Centre Ltd |
| Registered number: |
06126344 |
| Abbreviated Balance Sheet |
| as at 31 January 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
10,026 |
|
|
5,222 |
|
| Current assets |
| Stocks |
|
|
1,930 |
|
|
1,496 |
| Debtors |
|
|
3,091 |
|
|
3,170 |
| Cash at bank and in hand |
|
|
3,372 |
|
|
3,591 |
|
|
|
8,393 |
|
|
8,257 |
|
| Creditors: amounts falling due within one year |
|
|
(30,425) |
|
|
(35,402) |
|
| Net current liabilities |
|
|
|
(22,032) |
|
|
(27,145) |
|
| Total assets less current liabilities |
|
|
|
(12,006) |
|
|
(21,923) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(48,678) |
|
|
(42,978) |
|
|
|
| Net liabilities |
|
|
|
(60,684) |
|
|
(64,901) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(60,686) |
|
|
(64,903) |
|
| Shareholders' funds |
|
|
|
(60,684) |
|
|
(64,901) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr Kevin Gascoigne |
| Director |
| Approved by the board on 21 October 2016 |
|
| Trafford Parkway MOT Centre Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 January 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer Equipment |
33% straight line |
|
Motor vehicles |
25% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2015 |
35,831 |
|
Additions |
6,994 |
|
At 31 January 2016 |
42,825 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2015 |
30,609 |
|
Charge for the year |
2,190 |
|
At 31 January 2016 |
32,799 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2016 |
10,026 |
|
At 31 January 2015 |
5,222 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
