SELECT CARS SHEFFIELD LIMITED

SELECT CARS SHEFFIELD LIMITED

SELECT CARS SHEFFIELD LIMITED - Company Information

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SELECT CARS SHEFFIELD LIMITED

Company Registration Number:
04547886 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

SELECT CARS SHEFFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

SELECT CARS SHEFFIELD LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 25,106 37,372
Total fixed assets: 25,106 37,372
Current assets
Stocks: 781,468 740,101
Debtors:   178,433 194,811
Cash at bank and in hand: 24,635 0
Total current assets: 984,536 934,912
Creditors: amounts falling due within one year:   (263,115) (225,760)
Net current assets (liabilities): 721,421 709,152
Total assets less current liabilities: 746,527 746,524
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 746,527 746,524
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 746,525 746,522
Shareholders funds: 746,527 746,524

The notes form part of these financial statements

SELECT CARS SHEFFIELD LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2018
and signed on behalf of the board by:

Name: Edward Moss
Status: Director

The notes form part of these financial statements

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

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

SELECT CARS SHEFFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

Total
Cost £
At 01 October 2016 68,624
Additions 875
At 30 September 2017 69,499
Depreciation
At 01 October 2016 31,252
Charge for year 13,141
At 30 September 2017 44,393
Net book value
At 30 September 2017 25,106
At 30 September 2016 37,372