CHEQUERS AUTOS LIMITED - Accounts

CHEQUERS AUTOS LIMITED - Accounts

CHEQUERS AUTOS LIMITED - Company Information

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Registered Number : 04855543

 

 

 

CHEQUERS AUTOS LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

CHEQUERS AUTOS LIMITED
Contents Page
For the year ended 31 March 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
S and J Accounting Services Ltd
65 Chestnut Grove
Wilmington
Dartfotd
DA2 7PQ
13 December 2016
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 3,555    4,740 
3,555    4,740 
Current assets      
Stocks 400    375 
Debtors 1,132    649 
Cash at bank and in hand 6,610    2,684 
8,142    3,708 
Creditors: amount falling due within one year (5,309)   (6,957)
Net current assets 2,833    (3,249)
Total assets less current liabilities 6,388    1,491 
Net assets 6,388    1,491 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 6,288    1,391 
Shareholders funds 6,388    1,491 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors


--------------------------------
Paul Mifsud
Director

Date approved by the board: 13 December 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Plant and Machinery 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2015 28,914    1,320    30,234 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2016 28,914    1,320    30,234 
Depreciation
At 01 April 2015 24,267    1,227    25,494 
Charge for year 1,162    23    1,185 
On disposals -    -    - 
At 31 March 2016 25,429    1,250    26,679 
Net book values
At 31 March 2016 3,485    70    3,555 
At 01 April 2015 4,647    93    4,740 


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