Micro-entity Accounts - CEDAR VEHICLE SUPPLY LTD

Micro-entity Accounts - CEDAR VEHICLE SUPPLY LTD


Registered Number 03537994

CEDAR VEHICLE SUPPLY LTD

Micro-entity Accounts

30 April 2017

CEDAR VEHICLE SUPPLY LTD Registered Number 03537994

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 396 527
396 527
Current assets
Stocks 135,970 179,473
Debtors 1,355 23,010
137,325 202,483
Creditors: amounts falling due within one year (156,007) (195,389)
Net current assets (liabilities) (18,682) 7,094
Total assets less current liabilities (18,286) 7,621
Creditors: amounts falling due after more than one year (40,000) (40,000)
Total net assets (liabilities) (58,286) (32,379)
Capital and reserves
Called up share capital 50 50
Profit and loss account (58,336) (32,429)
Shareholders' funds (58,286) (32,379)
  • For the year ending 30 April 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 31 January 2018

And signed on their behalf by:
Mr P.C. Marsh, Director

CEDAR VEHICLE SUPPLY LTD Registered Number 03537994

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets
£
Cost
At 1 May 2016 6,995
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2017 6,995
Depreciation
At 1 May 2016 6,468
Charge for the year 131
On disposals -
At 30 April 2017 6,599
Net book values
At 30 April 2017 396
At 30 April 2016 527