| Fastfit Motorcentre Ltd |
| Registered number: |
09044665 |
| Abbreviated Balance Sheet |
| as at 31 May 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,822 |
|
|
2,144 |
|
| Current assets |
| Stocks |
|
|
68,125 |
|
|
35,375 |
| Debtors |
|
|
8,983 |
|
|
1,075 |
| Cash at bank and in hand |
|
|
1,830 |
|
|
1,984 |
|
|
|
78,938 |
|
|
38,434 |
|
| Creditors: amounts falling due within one year |
|
|
(103,376) |
|
|
(50,779) |
|
| Net current liabilities |
|
|
|
(24,438) |
|
|
(12,345) |
|
| Net liabilities |
|
|
|
(22,616) |
|
|
(10,201) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
(22,616) |
|
|
(10,201) |
|
| Shareholders' funds |
|
|
|
(22,616) |
|
|
(10,201) |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
| Ian Tate |
| Director |
| Approved by the board on 21 February 2017 |
|
