Byker Hill Garage Limited - Limited company - abbreviated - 11.6
Byker Hill Garage Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 1 January 2013 to 28 February 2014 |
| for |
| Byker Hill Garage Limited |
| Byker Hill Garage Limited (Registered number: 00596701) |
| Contents of the Abbreviated Accounts |
| for the Period 1 January 2013 to 28 February 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Byker Hill Garage Limited |
| Company Information |
| for the Period 1 January 2013 to 28 February 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| and Business Advisers |
| BANKERS: |
| Byker Hill Garage Limited (Registered number: 00596701) |
| Abbreviated Balance Sheet |
| 28 February 2014 |
| 2014 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his 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 financial statements were approved by the director on |
| Byker Hill Garage Limited (Registered number: 00596701) |
| Notes to the Abbreviated Accounts |
| for the Period 1 January 2013 to 28 February 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements for the period ended 28 February 2014 have not been prepared on a going concern |
| basis given that the company ceased to trade on 28 February 2014. |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
| slow moving items. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2013 |
| Disposals | ( |
) |
| At 28 February 2014 |
| DEPRECIATION |
| At 1 January 2013 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 28 February 2014 |
| NET BOOK VALUE |
| At 28 February 2014 |
| At 31 December 2012 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 2014 | 2012 |
| £ | £ |
| Repayable by instalments | - | 75,000 |
| Details of shares shown as liabilities are as follows: |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2012 |
| value: | £ | £ |
| Preference | £1 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2012 |
| value: | £ | £ |
| Ordinary | £1 |