Abbreviated Company Accounts - THIRSK CAR WASH LIMITED

THIRSK CAR WASH LIMITED - Company Information

09663401 THIRSK CAR WASH LIMITED 2016-06-30 false 2015-06-30 2016-06-30 true 09663401 2015-06-30 2016-06-30 09663401 2016-06-30 09663401 uk-gaap-cd-bus:Director1 2015-06-30 2016-06-30 09663401 uk-gaap-cd-bus:Director2 2015-06-30 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09663401

THIRSK CAR WASH LIMITED

Abbreviated Accounts

30 June 2016

THIRSK CAR WASH LIMITED Registered Number 09663401

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	3,648
		3,648
Current assets
Stocks		522
Cash at bank and in hand		472
		994
Net current assets (liabilities)		994
Total assets less current liabilities		4,642
Creditors: amounts falling due after more than one year		(7,089)
Total net assets (liabilities)		(2,447)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(2,547)
Shareholders' funds		(2,447)

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 15 March 2017

And signed on their behalf by:
Ismail Kadeh, Director

THIRSK CAR WASH LIMITED Registered Number 09663401

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	4,560
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	4,560
Depreciation
Charge for the year	912
On disposals	-
At 30 June 2016	912
Net book values
At 30 June 2016	3,648

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100