Vehicle Car Limited - Filleted accounts

Vehicle Car Limited - Filleted accounts

VEHICLE CAR LIMITED - Company Information

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Registered number
08129456
Vehicle Car Limited
Filleted Accounts
31 July 2017
Vehicle Car Limited
Registered number: 08129456
Balance Sheet
as at 31 July 2017
Notes 2017 2016
£ £
Fixed assets
Investments 2 179 179
Creditors: amounts falling due within one year 3 (79) (79)
Net current liabilities (79) (79)
Net assets 100 100
Capital and reserves
Called up share capital 100 100
Profit and loss account - -
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Woods
Director
Approved by the board on 3 April 2018
Vehicle Car Limited
Notes to the Accounts
for the year ended 31 July 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Investments
Investments in
subsidiary Other
undertakings investments Total
£ £ £
Cost
At 1 August 2016 51 128 179
At 31 July 2017 51 128 179
The company's investment in the subsidiary undertaking represents a 51% shareholding in Westcountry Rentals Limited, a car rental business. The aggregate capital and reserves at its last accounting date of 31 December 2016 amounted to £66,373 deficit and the profit retained for the year ended on that date was £32,617. The registered address of the subsidiary is 2 Reigate Road, Sidlow, Reigate, Surrey RH2 8QH
3 Creditors: amounts falling due within one year 2017 2016
£ £
Other creditors 79 79
4 Other information
Vehicle Car Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Reigate Road
Sidlow
Reigate
Surrey
RH2 8QH
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