CHEQUERS AUTOS LIMITED Accounts filed on 31-03-2014

CHEQUERS AUTOS LIMITED Accounts filed on 31-03-2014

CHEQUERS AUTOS LIMITED - Company Information

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CHEQUERS AUTOS LIMITED




Company Registration Number:
04855543 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CHEQUERS AUTOS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: P Mifsud
Company secretary: S Mifsud
Registered office: 39 Clayton Road
Chessington
Surrey
KT9 1ND
Company Registration Number: 04855543 (England and Wales)

CHEQUERS AUTOS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 6,320 8,426
Total fixed assets: 6,320 8,426
Current assets
Stocks: 400 300
Debtors: 3 44 896
Cash at bank and in hand: 1,050 1,050
Total current assets: 1,494 2,246
Creditors
Creditors: amounts falling due within one year 4 6,646 4,110
Net current assets (liabilities): ( 5,152 ) ( 1,864 )
Total assets less current liabilities: 1,168 6,562
Total net assets (liabilities): 1,168 6,562

The notes form part of these financial statements

CHEQUERS AUTOS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 1,068 6,462
Total shareholders funds: 1,168 6,562

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.

The financial statements were approved by the Board of Directors on 11 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Mifsud
Status: Director

The notes form part of these financial statements

CHEQUERS AUTOS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules.

    Turnover policy

    Turnover represents the amount derived from the provision of goods and services falling within the company's activities after deduction of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows: Plant and Equipment 25% on reducing balance basis. Office Equipment 25% on reducing balance basis.

CHEQUERS AUTOS LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 30,234
    At 31st March 2014: 30,234
    Depreciation
    At 01st April 2013: 21,808
    Charge for year: 2,106
    At 31st March 2014: 23,914
    Net book value
    At 31st March 2014: 6,320
    At 31st March 2013: 8,426

CHEQUERS AUTOS LIMITED

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

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 0 896
    Other debtors: 44 0
    Total: 44 896

CHEQUERS AUTOS LIMITED

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

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 1,022 1,189
    Trade creditors: 119 648
    Taxation and social security: 3,241 522
    Accruals and deferred income: 2,223 1,624
    Other creditors: 41 127
    Total: 6,646 4,110

CHEQUERS AUTOS LIMITED

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

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100