Abbreviated Company Accounts - UK TRADE CARS LIMITED

UK TRADE CARS LIMITED - Company Information

08530386 UK TRADE CARS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 08530386 2015-12-01 2016-11-30 08530386 2016-11-30 08530386 2015-11-30 08530386 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08530386 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08530386

UK TRADE CARS LIMITED

Abbreviated Accounts

30 November 2016

UK TRADE CARS LIMITED Registered Number 08530386

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		1,781	5,945
Debtors		20,848	34,950
Cash at bank and in hand		543	221
		23,172	41,116
Prepayments and accrued income		10,448	10,276
Creditors: amounts falling due within one year		(37,276)	(58,839)
Net current assets (liabilities)		(3,656)	(7,447)
Total assets less current liabilities		(3,656)	(7,447)
Accruals and deferred income		(565)	(7,440)
Total net assets (liabilities)		(4,221)	(14,887)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(4,321)	(14,987)
Shareholders' funds		(4,221)	(14,887)

For the year ending 30 November 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 31 August 2017

And signed on their behalf by:
P Sanderson, Director

UK TRADE CARS LIMITED Registered Number 08530386

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoiced sales, excluding value added tax

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

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