Abbreviated Company Accounts - CHELTENHAM DIESEL LTD

Abbreviated Company Accounts - CHELTENHAM DIESEL LTD

CHELTENHAM DIESEL LTD - Company Information

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Registered Number 06541237

CHELTENHAM DIESEL LTD

Abbreviated Accounts

31 May 2016

CHELTENHAM DIESEL LTD Registered Number 06541237

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 32,607 34,097
32,607 34,097
Current assets
Stocks 485 485
Debtors 5,463 8,984
Cash at bank and in hand 7,311 9,319
13,259 18,788
Creditors: amounts falling due within one year (23,566) (22,359)
Net current assets (liabilities) (10,307) (3,571)
Total assets less current liabilities 22,300 30,526
Creditors: amounts falling due after more than one year (3,488) (17,560)
Total net assets (liabilities) 18,812 12,966
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 17,812 11,966
Shareholders' funds 18,812 12,966
  • For the year ending 31 May 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 27 February 2017

And signed on their behalf by:
Mr J. L. Walton, Director

CHELTENHAM DIESEL LTD Registered Number 06541237

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2015 53,644
Additions 2,645
Disposals -
Revaluations -
Transfers -
At 31 May 2016 56,289
Depreciation
At 1 June 2015 19,547
Charge for the year 4,135
On disposals -
At 31 May 2016 23,682
Net book values
At 31 May 2016 32,607
At 31 May 2015 34,097