Abbreviated Company Accounts - C. WILLIAMS MOTOR COMPANY LIMITED

Abbreviated Company Accounts - C. WILLIAMS MOTOR COMPANY LIMITED

C. WILLIAMS MOTOR COMPANY LIMITED - Company Information

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Registered Number 05074283

C. WILLIAMS MOTOR COMPANY LIMITED

Abbreviated Accounts

30 September 2016

C. WILLIAMS MOTOR COMPANY LIMITED Registered Number 05074283

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,574 10,018
7,574 10,018
Current assets
Stocks 12,825 16,500
Debtors 26,524 16,683
Cash at bank and in hand 8,958 5,947
48,307 39,130
Creditors: amounts falling due within one year (53,919) (47,054)
Net current assets (liabilities) (5,612) (7,924)
Total assets less current liabilities 1,962 2,094
Creditors: amounts falling due after more than one year (1,331) (1,779)
Total net assets (liabilities) 631 315
Capital and reserves
Called up share capital 100 100
Profit and loss account 531 215
Shareholders' funds 631 315
  • 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 22 June 2017

And signed on their behalf by:
C.Williams, Director

C. WILLIAMS MOTOR COMPANY LIMITED Registered Number 05074283

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of value added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 October 2015 15,378
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 15,378
Depreciation
At 1 October 2015 5,360
Charge for the year 2,444
On disposals -
At 30 September 2016 7,804
Net book values
At 30 September 2016 7,574
At 30 September 2015 10,018