Abbreviated Company Accounts - NEW CAR DEALS LTD

Abbreviated Company Accounts - NEW CAR DEALS LTD

EVERYTHING'S YUMMY LTD - Company Information

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Registered Number 08091897

NEW CAR DEALS LTD

Abbreviated Accounts

31 May 2016

NEW CAR DEALS LTD Registered Number 08091897

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 17,035 12,295
17,035 12,295
Current assets
Debtors 45,083 22,352
Cash at bank and in hand 14,826 12,267
59,909 34,619
Net current assets (liabilities) 59,909 34,619
Total assets less current liabilities 76,944 46,914
Creditors: amounts falling due after more than one year (63,711) (33,045)
Total net assets (liabilities) 13,233 13,869
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,133 13,769
Shareholders' funds 13,233 13,869
  • 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:
N Hazlehurst, Director

NEW CAR DEALS LTD Registered Number 08091897

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 June 2015 18,717
Additions 10,420
Disposals -
Revaluations -
Transfers -
At 31 May 2016 29,137
Depreciation
At 1 June 2015 6,422
Charge for the year 5,680
On disposals -
At 31 May 2016 12,102
Net book values
At 31 May 2016 17,035
At 31 May 2015 12,295