Abbreviated Company Accounts - SELECT CARS SHEFFIELD LIMITED

Abbreviated Company Accounts - SELECT CARS SHEFFIELD LIMITED

SELECT CARS SHEFFIELD LIMITED - Company Information

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Registered Number 04547886

SELECT CARS SHEFFIELD LIMITED

Abbreviated Accounts

30 September 2016

SELECT CARS SHEFFIELD LIMITED Registered Number 04547886

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 37,372 50,445
37,372 50,445
Current assets
Stocks 740,101 693,600
Debtors 194,811 64,777
Cash at bank and in hand - 23,194
934,912 781,571
Creditors: amounts falling due within one year (225,760) (131,990)
Net current assets (liabilities) 709,152 649,581
Total assets less current liabilities 746,524 700,026
Total net assets (liabilities) 746,524 700,026
Capital and reserves
Called up share capital 2 2
Profit and loss account 746,522 700,024
Shareholders' funds 746,524 700,026
  • For the year ending 30 September 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 9 June 2017

And signed on their behalf by:
Edward Moss, Director

SELECT CARS SHEFFIELD LIMITED Registered Number 04547886

Notes to the Abbreviated Accounts for the period ended 30 September 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
At 1 October 2015 68,624
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2016 68,624
Depreciation
At 1 October 2015 18,179
Charge for the year 13,073
On disposals -
At 30 September 2016 31,252
Net book values
At 30 September 2016 37,372
At 30 September 2015 50,445