CHURCHILL EXECUTIVE CARS LIMITED Accounts filed on 31-12-2015

CHURCHILL EXECUTIVE CARS LIMITED - Company Information

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CHURCHILL EXECUTIVE CARS LIMITED

Company Registration Number:
08092804 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		Michael Sacoor






Registered office:		9 Farmleigh Grove
		Hersham

		Walton-On-Thames
		Surrey
		KT12 5BU




Company Registration Number:		08092804 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	145	983
Total fixed assets:		145	983
Current assets
Debtors:		0	103,875
Cash at bank and in hand:		0	491
Total current assets:		0	104,366
Creditors
Net current assets (liabilities):		0	104,366
Total assets less current liabilities:		145	105,349
Creditors: amounts falling due after more than one year:		146,566	328,157
Total net assets (liabilities):		( 146,421 )	( 222,808 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		( 146,422 )	( 222,809 )
Total shareholders funds:		( 146,421 )	( 222,808 )

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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Sacoor
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Other accounting policies

As per standard requirements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Intangible assets

	Total
Cost	£
At 01st January 2015:	15,845
Additions:	0
Revaluations:	( 182 )
	15,663

Amortisation	£
At 01st January 2015:	14,862
Provided during the period:	656
At 31st December 2015:	15,518

Net book value	£
At 31st December 2015:	145
At 31st December 2014:	983

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

CHURCHILL EXECUTIVE CARS LIMITED Accounts filed on 31-12-2015