Abbreviated Company Accounts - TANNER BODY REPAIRS LIMITED

TANNER BODY REPAIRS LIMITED - Company Information

09529333 TANNER BODY REPAIRS LIMITED 2016-04-30 false 2015-04-08 2016-04-30 true 09529333 2015-04-08 2016-04-30 09529333 2016-04-30 09529333 uk-gaap-cd-bus:Director1 2015-04-08 2016-04-30 09529333 uk-gaap-cd-bus:Director2 2015-04-08 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-08 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 09529333

TANNER BODY REPAIRS LIMITED

Abbreviated Accounts

30 April 2016

TANNER BODY REPAIRS LIMITED Registered Number 09529333

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016
		£
Fixed assets
Intangible assets	2	4,000
Tangible assets	3	12,580
		16,580
Current assets
Debtors		10,046
Cash at bank and in hand		5,888
		15,934
Creditors: amounts falling due within one year		(13,723)
Net current assets (liabilities)		2,211
Total assets less current liabilities		18,791
Total net assets (liabilities)		18,791
Capital and reserves
Called up share capital	4	100
Profit and loss account		18,691
Shareholders' funds		18,791

For the year ending 30 April 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 12 December 2016

And signed on their behalf by:
Mr P Tanner, Director

TANNER BODY REPAIRS LIMITED Registered Number 09529333

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 25% Straight Line
Computer equipment 25% Straight Line
Motor vehicles 18% Reducing Balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Intangible fixed assets

	£
Cost
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	5,000
Amortisation
Charge for the year	1,000
On disposals	-
At 30 April 2016	1,000
Net book values
At 30 April 2016	4,000

3Tangible fixed assets

	£
Cost
Additions	16,540
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	16,540
Depreciation
Charge for the year	3,960
On disposals	-
At 30 April 2016	3,960
Net book values
At 30 April 2016	12,580

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100