Boutique Cars Ltd - Limited company - abbreviated - 11.9

Boutique Cars Ltd - Limited company - abbreviated - 11.9


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Boutique Cars Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015






Boutique Cars Ltd (Registered number: 06473615)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Boutique Cars Ltd

Company Information
for the Year Ended 31 January 2015







DIRECTOR: I Howe





SECRETARY:





REGISTERED OFFICE: 36 Chester Square
Ashton Under Lyne
Lancashire
OL6 7TW





REGISTERED NUMBER: 06473615 (England and Wales)





ACCOUNTANTS: Sherlock and Co Ltd
36 Chester Square
Ashton Under Lyne
Lancashire
OL6 7TW

Boutique Cars Ltd (Registered number: 06473615)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 577 577

CURRENT ASSETS
Debtors 12 73
Cash in hand 1 1
13 74
CREDITORS
Amounts falling due within one year 17,263 17,101
NET CURRENT LIABILITIES (17,250 ) (17,027 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,673
)
(16,450
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (16,674 ) (16,451 )
SHAREHOLDERS' FUNDS (16,673 ) (16,450 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 October 2015 and were signed by:





I Howe - Director


Boutique Cars Ltd (Registered number: 06473615)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 3,955
DEPRECIATION
At 1 February 2014
and 31 January 2015 3,378
NET BOOK VALUE
At 31 January 2015 577
At 31 January 2014 577

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1