Micro-entity Accounts - CAR SALES MOTOR COMPANY LTD

CAR SALES MOTOR COMPANY LTD - Company Information

08340583 CAR SALES MOTOR COMPANY LTD 2017-01-31 false 2016-02-01 2017-01-31 true 08340583 2016-02-01 2017-01-31 08340583 2017-01-31 08340583 2016-01-31 08340583 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08340583 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08340583 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 08340583

CAR SALES MOTOR COMPANY LTD

Micro-entity Accounts

31 January 2017

CAR SALES MOTOR COMPANY LTD Registered Number 08340583

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,003	4,709
		4,003	4,709
Current assets
Stocks		84,265	84,995
Cash at bank and in hand		29,875	46,384
		114,140	131,379
Creditors: amounts falling due within one year		(119,589)	(138,160)
Net current assets (liabilities)		(5,449)	(6,781)
Total assets less current liabilities		(1,446)	(2,072)
Total net assets (liabilities)		(1,446)	(2,072)
Capital and reserves
Called up share capital		3,267	3,267
Profit and loss account		(4,713)	(5,339)
Shareholders' funds		(1,446)	(2,072)

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2017

And signed on their behalf by:
SUNIL PARKASH, Director

CAR SALES MOTOR COMPANY LTD Registered Number 08340583

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	7,061
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	7,061
Depreciation
At 1 February 2016	2,352
Charge for the year	706
On disposals	-
At 31 January 2017	3,058
Net book values
At 31 January 2017	4,003
At 31 January 2016	4,709