Abbreviated Company Accounts - PITLOCHRY TYRES LTD.

PITLOCHRY TYRES LTD. - Company Information

SC351451 PITLOCHRY TYRES LTD. 2016-03-31 false 2015-04-01 2016-03-31 true SC351451 2015-04-01 2016-03-31 SC351451 2016-03-31 SC351451 2015-03-31 SC351451 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC351451 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC351451

PITLOCHRY TYRES LTD.

Abbreviated Accounts

31 March 2016

PITLOCHRY TYRES LTD. Registered Number SC351451

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	13,500	13,500
Tangible assets	3	58,179	60,829
		71,679	74,329
Current assets
Stocks		2,500	2,500
Debtors		22,371	30,573
Cash at bank and in hand		1,026	978
		25,897	34,051
Creditors: amounts falling due within one year		(82,436)	(82,479)
Net current assets (liabilities)		(56,539)	(48,428)
Total assets less current liabilities		15,140	25,901
Creditors: amounts falling due after more than one year		(26,605)	(30,364)
Total net assets (liabilities)		(11,465)	(4,463)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(11,466)	(4,464)
Shareholders' funds		(11,465)	(4,463)

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 December 2016

And signed on their behalf by:
Marko Dietor Thoss, Director

PITLOCHRY TYRES LTD. Registered Number SC351451

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.

2Intangible fixed assets

	£
Cost
At 1 April 2015	13,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	13,500
Amortisation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	13,500
At 31 March 2015	13,500

3Tangible fixed assets

	£
Cost
At 1 April 2015	80,105
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	80,105
Depreciation
At 1 April 2015	19,276
Charge for the year	2,650
On disposals	-
At 31 March 2016	21,926
Net book values
At 31 March 2016	58,179
At 31 March 2015	60,829

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1