Micro-entity Accounts - COLEBROOK CAR SERVICE CENTRE AND TRANSPORTERS LIMITED

COLEBROOK CAR SERVICE CENTRE AND TRANSPORTERS LIMITED - Company Information

08627226 COLEBROOK CAR SERVICE CENTRE AND TRANSPORTERS LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 08627226 2016-08-01 2017-07-31 08627226 2017-07-31 08627226 2016-07-31 08627226 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 08627226 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 08627226 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 08627226

COLEBROOK CAR SERVICE CENTRE AND TRANSPORTERS LIMITED

Micro-entity Accounts

31 July 2017

COLEBROOK CAR SERVICE CENTRE AND TRANSPORTERS LIMITED Registered Number 08627226

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	2,180	4,360
Tangible assets	2	19,891	19,604
		22,071	23,964
Current Assets		150,062	96,921
Prepayments and accrued income		3,906	7,892
Creditors: amounts falling due within one year		(164,874)	(114,928)
Net current assets (liabilities)		(10,906)	(10,115)
Total assets less current liabilities		11,165	13,849
Accruals and deferred income		(1,350)	(1,971)
Total net assets (liabilities)		9,815	11,878
Capital and reserves		9,815	11,878

For the year ending 31 July 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 27 April 2018

And signed on their behalf by:
Mr Rob Wanless, Director

COLEBROOK CAR SERVICE CENTRE AND TRANSPORTERS LIMITED Registered Number 08627226

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Intangible fixed assets

	£
Cost
At 1 August 2016	10,900
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	10,900
Amortisation
At 1 August 2016	6,540
Charge for the year	2,180
On disposals	-
At 31 July 2017	8,720
Net book values
At 31 July 2017	2,180
At 31 July 2016	4,360

2Tangible fixed assets

	£
Cost
At 1 August 2016	34,426
Additions	7,821
Disposals	(1,717)
Revaluations	-
Transfers	-
At 31 July 2017	40,530
Depreciation
At 1 August 2016	14,822
Charge for the year	6,418
On disposals	(601)
At 31 July 2017	20,639
Net book values
At 31 July 2017	19,891
At 31 July 2016	19,604