H S Bristol Cars Limited,Ltd - AccountsLtd - Accounts

H S Bristol Cars Limited,Ltd - AccountsLtd - Accounts

H S BRISTOL CARS LIMITED - Company Information

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2016-03-15 09999428 2017-03-31 09999428 2016-03-15 2017-03-31 09999428 uk-core:WithinOneYear 2017-03-31 09999428 uk-core:AfterOneYear 2017-03-31 09999428 uk-core:ShareCapital 2017-03-31 09999428 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 09999428 uk-bus:Director1 2016-03-15 2017-03-31 iso4217:GBP 09999428 uk-bus:AuditExempt-NoAccountantsReport 2016-03-15 2017-03-31 09999428 uk-bus:FRS102 2016-03-15 2017-03-31 09999428 uk-bus:FullAccounts 2016-03-15 2017-03-31 09999428 uk-bus:PrivateLimitedCompanyLtd 2016-03-15 2017-03-31
H S Bristol Cars Limited
Registered Number:09999428
For the period ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2017
H S Bristol Cars Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2017
H S Bristol Cars Limited
Statement of Financial Position
Registered Number :
09999428
£
2017
Notes
Fixed assets
Property, plant and equipment
9,375
2
9,375
Current assets
Inventories
93,225
Trade and other receivables
1,758
Cash and cash equivalents
7,855
102,838
Trade and other payables: amounts falling due within one
year
(61,975)
3
40,863
Net current assets
Total assets less current liabilities
50,238
Trade and other payables: amounts falling due after more
than one year
(8,144)
4
42,094
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
42,093
42,094
Shareholders' funds
For the period ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
H Singleton Director
These financial statements were approved and authorised for issue by the Board on 30 June 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2017
H S Bristol Cars Limited
Notes to the Financial Statements
Statutory Information
H S Bristol Cars Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09999428.
Registered address:
Hanham Family Cars
126 Bryants Hill
Bristol
BS5 8RJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
12,500
Additions
At 31 March 2017
12,500
Provision for depreciation and impairment
Charge for period
3,125
At 31 March 2017
3,125
At 31 March 2017
Net book value
9,375
2 of 3
5
For the period ended 31 March 2017
H S Bristol Cars Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2017
£
Taxation and social security
9,717
Other creditors
52,258
61,975
4. Trade and other payables: amounts falling due after more than one year
2017
£
Other creditors
8,144
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