Abbreviated Company Accounts - 4 MOST 4 X 4 LIMITED

Abbreviated Company Accounts - 4 MOST 4 X 4 LIMITED

4 MOST 4 X 4 LIMITED - Company Information

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Registered Number 08046341

4 MOST 4 X 4 LIMITED

Abbreviated Accounts

30 April 2015

4 MOST 4 X 4 LIMITED Registered Number 08046341

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 10,000 15,000
Tangible assets 3 4,050 5,400
14,050 20,400
Current assets
Stocks 8,250 81,500
Debtors 2,322 3,452
Cash at bank and in hand 4,820 6,923
15,392 91,875
Creditors: amounts falling due within one year (22,256) (100,329)
Net current assets (liabilities) (6,864) (8,454)
Total assets less current liabilities 7,186 11,946
Provisions for liabilities (864) (1,080)
Total net assets (liabilities) 6,322 10,866
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,320 10,864
Shareholders' funds 6,322 10,866
  • For the year ending 30 April 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 31 January 2016

And signed on their behalf by:
M Foster, Director

4 MOST 4 X 4 LIMITED Registered Number 08046341

Notes to the Abbreviated Accounts for the period ended 30 April 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 net invoiced sales of goods, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 May 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 20,000
Amortisation
At 1 May 2014 5,000
Charge for the year 5,000
On disposals -
At 30 April 2015 10,000
Net book values
At 30 April 2015 10,000
At 30 April 2014 15,000
3Tangible fixed assets
£
Cost
At 1 May 2014 7,200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 7,200
Depreciation
At 1 May 2014 1,800
Charge for the year 1,350
On disposals -
At 30 April 2015 3,150
Net book values
At 30 April 2015 4,050
At 30 April 2014 5,400