Abbreviated Company Accounts - SHIFT A CAR LIMITED

SHIFT A CAR LIMITED - Company Information

06346676 SHIFT A CAR LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 06346676 2014-03-01 2015-02-28 06346676 2015-02-28 06346676 2014-02-28 06346676 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06346676 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 06346676

SHIFT A CAR LIMITED

Abbreviated Accounts

28 February 2015

SHIFT A CAR LIMITED Registered Number 06346676

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	21,163	27,727
		21,163	27,727
Current assets
Debtors		77,467	102,486
Cash at bank and in hand		-	26,058
		77,467	128,544
Creditors: amounts falling due within one year		(76,461)	(103,800)
Net current assets (liabilities)		1,006	24,744
Total assets less current liabilities		22,169	52,471
Creditors: amounts falling due after more than one year		(39,881)	(69,363)
Provisions for liabilities		(3,786)	(5,000)
Total net assets (liabilities)		(21,498)	(21,892)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(22,498)	(22,892)
Shareholders' funds		(21,498)	(21,892)

For the year ending 28 February 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2015

And signed on their behalf by:
W Pollock, Director

SHIFT A CAR LIMITED Registered Number 06346676

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of the value added tax, of goods and services supplied to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives.

Software 25% reducing balance
Office furniture 25% reducing balance
Office eqipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	77,370
Additions	414
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	77,784
Depreciation
At 1 March 2014	49,643
Charge for the year	6,978
On disposals	-
At 28 February 2015	56,621
Net book values
At 28 February 2015	21,163
At 28 February 2014	27,727

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000