C.A.R.S. Properties Ltd - Abbreviated accounts 16.3

C.A.R.S. Properties Ltd - Abbreviated accounts 16.3

C.A.R.S. PROPERTIES LTD - Company Information

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C.A.R.S. Properties Ltd

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016






C.A.R.S. Properties Ltd (Registered number: 05555736)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C.A.R.S. Properties Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTORS: A R A Watt
G Anderson





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 05555736 (England and Wales)





ACCOUNTANTS: MATTHEWS SUTTON & CO LTD
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
L18 1DG
Page 1
C.A.R.S. Properties Ltd (Registered number: 05555736)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 296,953 296,953

CURRENT ASSETS
Debtors 186 212
Cash at bank and in hand 254 335
440 547
CREDITORS
Amounts falling due within one year 119,084 111,842
NET CURRENT LIABILITIES (118,644 ) (111,295 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
178,309
185,658

CREDITORS
Amounts falling due after more than one
year
173,786
185,118
NET ASSETS 4,523 540

CAPITAL AND RESERVES
Called up share capital 3 120 120
Profit and loss account 4,403 420
SHAREHOLDERS' FUNDS 4,523 540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 June 2017 and were signed on its behalf by:





A R A Watt - Director


The notes form part of these abbreviated accounts

Page 2
C.A.R.S. Properties Ltd (Registered number: 05555736)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets
Depreciation is based on historic cost or valuation, less the estimated residual value and the estimated
economic life of the asset concerned. Freehold land and building held for investment are not depreciated.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 296,953
NET BOOK VALUE
At 30 September 2016 296,953
At 30 September 2015 296,953

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
120 Ordinary £1 120 120

Page 3