Abbreviated Company Accounts - AUDI VW SPECIALIST CENTRE LTD

Abbreviated Company Accounts - AUDI VW SPECIALIST CENTRE LTD

AUDI VW SPECIALIST CENTRE LTD - Company Information

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Registered Number 07981497

AUDI VW SPECIALIST CENTRE LTD

Abbreviated Accounts

31 March 2016

AUDI VW SPECIALIST CENTRE LTD Registered Number 07981497

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 41,113 14,887
41,113 14,887
Current assets
Debtors 11,856 26,768
Cash at bank and in hand 11,072 15,352
22,928 42,120
Creditors: amounts falling due within one year (31,450) (30,397)
Net current assets (liabilities) (8,522) 11,723
Total assets less current liabilities 32,591 26,610
Total net assets (liabilities) 32,591 26,610
Capital and reserves
Called up share capital 10 10
Profit and loss account 32,581 26,600
Shareholders' funds 32,591 26,610
  • For the year ending 31 March 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 30 September 2016

And signed on their behalf by:
Mr Krzysztof Majewski, Director

AUDI VW SPECIALIST CENTRE LTD Registered Number 07981497

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 14,887
Additions 39,930
Disposals -
Revaluations -
Transfers -
At 31 March 2016 54,817
Depreciation
At 1 April 2015 -
Charge for the year 13,704
On disposals -
At 31 March 2016 13,704
Net book values
At 31 March 2016 41,113
At 31 March 2015 14,887