| H. & G. MOTOR SERVICES (FORGE GARAGE) LIMITED |
| Registered number: |
01000547 |
| Abbreviated Balance Sheet |
| as at 30 June 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
51,956 |
|
|
51,956 |
|
| Current assets |
| Debtors |
|
|
977 |
|
|
256 |
| Cash at bank and in hand |
|
|
10,242 |
|
|
10,840 |
|
|
|
11,219 |
|
|
11,096 |
|
| Creditors: amounts falling due within one year |
|
|
(15,844) |
|
|
(30,303) |
|
| Net current liabilities |
|
|
|
(4,625) |
|
|
(19,207) |
|
| Net assets |
|
|
|
47,331 |
|
|
32,749 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
47,329 |
|
|
32,747 |
|
| Shareholders' funds |
|
|
|
47,331 |
|
|
32,749 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr. G. G. Gammon |
| Director |
| Approved by the board on 19 February 2017 |
|
