Accounts Submission


CHISWICK PARK CARS LIMITED

Company Registration Number:
06597252 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

CHISWICK PARK CARS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

CHISWICK PARK CARS LIMITED

Company Information

for the Period Ended 31 May 2017




Director: Mohammed Naghib Faizi
Registered office: 161a
Acton Lane
London
W4 5HN
Company Registration Number: 06597252 (England and Wales)

CHISWICK PARK CARS LIMITED

Balance sheet

As at 31 May 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 2,130 2,662
Total fixed assets: 2,130 2,662
Current assets
Cash at bank and in hand: 8,094 2,423
Total current assets: 8,094 2,423
Creditors: amounts falling due within one year: 3 ( 21,926 ) ( 20,970 )
Net current assets (liabilities): ( 13,832 ) ( 18,547 )
Total assets less current liabilities: ( 11,702 ) ( 15,885 )
Total net assets (liabilities): ( 11,702 ) ( 15,885 )

The notes form part of these financial statements

CHISWICK PARK CARS LIMITED

Balance sheet continued

As at 31 May 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 11,703 ) ( 15,886 )
Shareholders funds: ( 11,702 ) ( 15,885 )

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2018
And Signed On Behalf Of The Board By:

Name: Mohammed Naghib Faizi
Status: Director

The notes form part of these financial statements

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable net of value added tax.

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2016 11,000 11,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2017 11,000 11,000
Depreciation
At 01 June 2016 8,338 8,338
Charge for year 532 532
On disposals - -
Other adjustments - -
At 31 May 2017 8,870 8,870
Net book value
At 31 May 2017 2,130 2,130
At 31 May 2016 2,662 2,662

CHISWICK PARK CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

3.Creditors: amounts falling due within one year note


2017
£

2016
£
Trade creditors 19,926 18,970
Other creditors 2,000 2,000
Total 21,926 20,970