The Full Works Valeting Limited

THE FULL WORKS VALETING LIMITED - Company Information

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Registered number: 7745315

Abbreviated accounts

For The Year Ended 31 August 2016

Hamlie Hopkins Pearce

The Full Works Valeting Limited

Company No. 7745315

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		12,187		12,187

			12,187		12,187
CURRENT ASSETS
Debtors		335		9,251
Cash at bank and in hand		598		13,257

		933		22,508
Creditors: Amounts Falling Due Within One Year		(3,197 )		(9,867 )

NET CURRENT ASSETS (LIABILITIES)			(2,264 )		12,641

TOTAL ASSETS LESS CURRENT LIABILITIES			9,923		24,828

Creditors: Amounts Falling Due After More Than One Year	3		(751 )		(7,000 )

NET ASSETS			9,172		17,828

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			9,171		17,827

SHAREHOLDERS' FUNDS			9,172		17,828

The Full Works Valeting Limited

Company No. 7745315

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Matthew Hornsby

09/01/2017

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The Full Works Valeting Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

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

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is not considered to be appropriate for the year under report.

Motor Vehicles

12187.00

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	12,187

As at 31 August 2016	12,187

Net Book Value
As at 31 August 2016	12,187

As at 1 September 2015	12,187

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors loan account	751	7,000

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

5. Transactions With and Loans to Directors

Dividends paid to directors

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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