Abbreviated Company Accounts - CLASSIC SERVICE STATION LIMITED

Abbreviated Company Accounts - CLASSIC SERVICE STATION LIMITED

CLASSIC SERVICE STATION LIMITED - Company Information

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Registered Number NI055938

CLASSIC SERVICE STATION LIMITED

Abbreviated Accounts

30 September 2016

CLASSIC SERVICE STATION LIMITED Registered Number NI055938

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 513,642 259,130
513,642 259,130
Current assets
Stocks 152,358 105,870
Debtors 138,227 8,147
Cash at bank and in hand 231,870 200,537
522,455 314,554
Creditors: amounts falling due within one year (586,898) (86,397)
Net current assets (liabilities) (64,443) 228,157
Total assets less current liabilities 449,199 487,287
Total net assets (liabilities) 449,199 487,287
Capital and reserves
Called up share capital 20 20
Profit and loss account 449,179 487,267
Shareholders' funds 449,199 487,287
  • For the year ending 30 September 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:
TERENCE MCCULLAGH, Director

CLASSIC SERVICE STATION LIMITED Registered Number NI055938

Notes to the Abbreviated Accounts for the period ended 30 September 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 342,252
Additions 293,193
Disposals -
Revaluations -
Transfers -
At 30 September 2016 635,445
Depreciation
At 1 October 2015 83,122
Charge for the year 38,681
On disposals -
At 30 September 2016 121,803
Net book values
At 30 September 2016 513,642
At 30 September 2015 259,130