Abbreviated Company Accounts - BEWLEY MOTORS LIMITED

BEWLEY MOTORS LIMITED - Company Information

04299197 BEWLEY MOTORS LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04299197 2015-11-01 2016-10-31 04299197 2016-10-31 04299197 2015-10-31 04299197 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04299197 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04299197

BEWLEY MOTORS LIMITED

Abbreviated Accounts

31 October 2016

BEWLEY MOTORS LIMITED Registered Number 04299197

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,183	4,245
Investments	3	220,000	220,000
		223,183	224,245
Current assets
Stocks		12,000	14,000
Debtors		21,845	25,072
Cash at bank and in hand		29,823	31,424
		63,668	70,496
Creditors: amounts falling due within one year		(40,156)	(34,266)
Net current assets (liabilities)		23,512	36,230
Total assets less current liabilities		246,695	260,475
Creditors: amounts falling due after more than one year		(164,727)	(220,000)
Total net assets (liabilities)		81,968	40,475
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		81,868	40,375
Shareholders' funds		81,968	40,475

For the year ending 31 October 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 25 July 2017

And signed on their behalf by:
Mr L Sulaimon, Director

BEWLEY MOTORS LIMITED Registered Number 04299197

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset
over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	44,685
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	44,685
Depreciation
At 1 November 2015	40,440
Charge for the year	1,062
On disposals	-
At 31 October 2016	41,502
Net book values
At 31 October 2016	3,183
At 31 October 2015	4,245

3Fixed assets Investments
Business purchase investment

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100