C P Motor Services Limited - Accounts to registrar - small 16.3

C P Motor Services Limited - Accounts to registrar - small 16.3

C P MOTOR SERVICES LIMITED - Company Information

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C P Motor Services Limited

Financial Statements for the Year Ended 31 March 2016













C P Motor Services Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: C Pope
D Pope





SECRETARY:





REGISTERED OFFICE: Friendship
Higher End
St Athan
Vale of Glamorgan
CF62 4LW





REGISTERED NUMBER: 09104061 (England and Wales)





ACCOUNTANTS: BPU Limited
The Counting House
Pound Field
Llantwit Major
Vale of Glamorgan
CF61 1DL
1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
C P Motor Services Limited


The following reproduces the text of the report prepared for the directors and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report
of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for
your approval the financial statements of C P Motor Services Limited for the year ended
31 March 2016 which comprise the Income Statement, Balance Sheet and the related notes from
the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of C P Motor Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C P Motor Services Limited and state those matters that we have agreed to state to the Board of Directors of C P Motor Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C P Motor Services Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that C P Motor Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C P Motor Services Limited. You consider that C P Motor Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C P Motor Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited


28 November 2016

This page does not form part of the statutory financial statements

2
C P Motor Services Limited (Registered number: 09104061)

Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,598 28,936

CURRENT ASSETS
Stocks 2,500 1,000
Debtors 5 1,387 -
Cash at bank and in hand 31,513 22,777
35,400 23,777
CREDITORS
Amounts falling due within one year 6 41,561 50,090
NET CURRENT LIABILITIES (6,161 ) (26,313 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,437
2,623

PROVISIONS FOR LIABILITIES 3,518 -
NET ASSETS 13,919 2,623

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,819 2,523
SHAREHOLDERS' FUNDS 13,919 2,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

3 continued...
C P Motor Services Limited (Registered number: 09104061)

Balance Sheet - continued
31 March 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 November 2016 and
were signed on its behalf by:





C Pope - Director


The notes form part of these financial statements

4
C P Motor Services Limited (Registered number: 09104061)

Notes to the Financial Statements
for the Year Ended 31 March 2016


1. STATUTORY INFORMATION

C P Motor Services Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found
on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Deferred tax
Full provision is made for deferred taxation resulting from material timing differences
between the recognition of gains and losses in the accounts and their recognition for tax
purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which
are expected to apply in the periods when the timing differences will reverse.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 .

5 continued...
C P Motor Services Limited (Registered number: 09104061)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2016


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2015 31,840 2,076 33,916
Additions - 2,000 2,000
At 31 March 2016 31,840 4,076 35,916
DEPRECIATION
At 1 April 2015 4,461 519 4,980
Charge for year 6,845 493 7,338
At 31 March 2016 11,306 1,012 12,318
NET BOOK VALUE
At 31 March 2016 20,534 3,064 23,598
At 31 March 2015 27,379 1,557 28,936

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 1,387 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 13,854 34,298
Taxes & social security costs 18,175 10,981
Other creditors & accruals 9,532 4,811
41,561 50,090

7. ULTIMATE CONTROLLING PARTY

The controlling party is C Pope.

6