Abbreviated Company Accounts - JAVELIN CARS LIMITED

JAVELIN CARS LIMITED - Company Information

06222880 JAVELIN CARS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06222880 2015-05-01 2016-04-30 06222880 2016-04-30 06222880 2015-04-30 06222880 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06222880 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06222880

JAVELIN CARS LIMITED

Abbreviated Accounts

30 April 2016

JAVELIN CARS LIMITED Registered Number 06222880

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	402,504	274,483
		402,504	274,483
Current assets
Debtors		31,954	14,105
Cash at bank and in hand		8,822	27,380
		40,776	41,485
Creditors: amounts falling due within one year		(33,350)	(7,236)
Net current assets (liabilities)		7,426	34,249
Total assets less current liabilities		409,930	308,732
Creditors: amounts falling due after more than one year		(244,149)	(172,444)
Total net assets (liabilities)		165,781	136,288
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		165,779	136,286
Shareholders' funds		165,781	136,288

For the year ending 30 April 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 6 June 2016

And signed on their behalf by:
MR C MADDISON, Director

JAVELIN CARS LIMITED Registered Number 06222880

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2015	747,777
Additions	185,094
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	932,871
Depreciation
At 1 May 2015	473,294
Charge for the year	57,073
On disposals	-
At 30 April 2016	530,367
Net book values
At 30 April 2016	402,504
At 30 April 2015	274,483

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2