Abbreviated Company Accounts - KERBYS GARAGE LIMITED

KERBYS GARAGE LIMITED - Company Information

06386894 KERBYS GARAGE LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 06386894 2015-11-01 2016-10-31 06386894 2016-10-31 06386894 2015-10-31 06386894 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06386894 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 06386894

KERBYS GARAGE LIMITED

Abbreviated Accounts

31 October 2016

KERBYS GARAGE LIMITED Registered Number 06386894

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		20,862	13,638
Cash at bank and in hand		2,739	6,357
		23,601	19,995
Creditors: amounts falling due within one year		(23,484)	(28,444)
Net current assets (liabilities)		117	(8,449)
Total assets less current liabilities		117	(8,449)
Total net assets (liabilities)		117	(8,449)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		17	(8,549)
Shareholders' funds		117	(8,449)

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 14 July 2017

And signed on their behalf by:
P KERBY, Director

KERBYS GARAGE LIMITED Registered Number 06386894

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Furniture and equipment 20% straight line

2Called Up Share Capital
Allotted, called up and fully paid:

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