SOUTHCOAST MOTOR SERVICES LIMITED Accounts filed on 31-03-2014

SOUTHCOAST MOTOR SERVICES LIMITED Accounts filed on 31-03-2014


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SOUTHCOAST MOTOR SERVICES LIMITED




Company Registration Number:
03678297 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SOUTHCOAST MOTOR SERVICES LIMITED

Company Information
for the Period Ended
31st March 2014




Director: Peter Staveley
Alan Elliott
Tim Baker
Gaham Burtenshaw
Tim Robbins
Company secretary: Peter Staveley
Registered office: 247 Davidson Road
Croydon
CR0 6DQ
Company Registration Number: 03678297 (England and Wales)

SOUTHCOAST MOTOR SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Current assets
Debtors: 277 5,248
Cash at bank and in hand: 4,859 5,674
Total current assets: 5,136 10,922
Creditors
Creditors: amounts falling due within one year 10,773 -
Net current assets (liabilities): ( 5,637 ) 10,922
Total assets less current liabilities: ( 5,637 ) 10,922
Total net assets (liabilities): ( 5,637 ) 10,922

The notes form part of these financial statements

SOUTHCOAST MOTOR SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 4 4
Profit and Loss account: ( 5,641 ) 10,918
Total shareholders funds: ( 5,637 ) 10,922

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Staveley
Status: Director

The notes form part of these financial statements

SOUTHCOAST MOTOR SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

SOUTHCOAST MOTOR SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    4
    Total share capital: 4
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    4
    Total share capital: 4