Abbreviated Company Accounts - HARPENDEN MILL AUTOCARE LIMITED

Abbreviated Company Accounts - HARPENDEN MILL AUTOCARE LIMITED

HARPENDEN MILL AUTOCARE LIMITED - Company Information

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Registered Number 09624795

HARPENDEN MILL AUTOCARE LIMITED

Abbreviated Accounts

30 June 2016

HARPENDEN MILL AUTOCARE LIMITED Registered Number 09624795

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016
£
Fixed assets
Tangible assets 2 528,070
528,070
Current assets
Cash at bank and in hand 26,417
26,417
Creditors: amounts falling due within one year (26,411)
Net current assets (liabilities) 6
Total assets less current liabilities 528,076
Creditors: amounts falling due after more than one year (684,896)
Total net assets (liabilities) (156,820)
Capital and reserves
Called up share capital 100
Profit and loss account (156,920)
Shareholders' funds (156,820)
  • For the year ending 30 June 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 22 February 2017

And signed on their behalf by:
Mr C.Elhamri, Director

HARPENDEN MILL AUTOCARE LIMITED Registered Number 09624795

Notes to the Abbreviated Accounts for the period ended 30 June 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
Additions 554,390
Disposals -
Revaluations -
Transfers -
At 30 June 2016 554,390
Depreciation
Charge for the year 26,320
On disposals -
At 30 June 2016 26,320
Net book values
At 30 June 2016 528,070