Abbreviated Company Accounts - STATION GARAGE (BELPER) LIMITED

Abbreviated Company Accounts - STATION GARAGE (BELPER) LIMITED

STATION GARAGE (BELPER) LIMITED - Company Information

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Registered Number 07078647

STATION GARAGE (BELPER) LIMITED

Abbreviated Accounts

30 November 2016

STATION GARAGE (BELPER) LIMITED Registered Number 07078647

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 45,000 45,000
Tangible assets 3 16,018 21,357
61,018 66,357
Current assets
Stocks 21,648 23,798
Debtors 10,743 9,380
Cash at bank and in hand 25,147 31,600
57,538 64,778
Creditors: amounts falling due within one year (23,652) (31,908)
Net current assets (liabilities) 33,886 32,870
Total assets less current liabilities 94,904 99,227
Creditors: amounts falling due after more than one year (62,542) (72,194)
Total net assets (liabilities) 32,362 27,033
Capital and reserves
Called up share capital 100 100
Profit and loss account 32,262 26,933
Shareholders' funds 32,362 27,033
  • For the year ending 30 November 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 30 November 2016

And signed on their behalf by:
Mrs J A Smith, Director

STATION GARAGE (BELPER) LIMITED Registered Number 07078647

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2015 45,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 45,000
Amortisation
At 1 December 2015 -
Charge for the year -
On disposals -
At 30 November 2016 -
Net book values
At 30 November 2016 45,000
At 30 November 2015 45,000
3Tangible fixed assets
£
Cost
At 1 December 2015 124,169
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 124,169
Depreciation
At 1 December 2015 102,812
Charge for the year 5,339
On disposals -
At 30 November 2016 108,151
Net book values
At 30 November 2016 16,018
At 30 November 2015 21,357