Abbreviated Company Accounts - M.O.T. GARAGE SERVICES LIMITED

Abbreviated Company Accounts - M.O.T. GARAGE SERVICES LIMITED


Registered Number 05206492

M.O.T. GARAGE SERVICES LIMITED

Abbreviated Accounts

31 August 2015

M.O.T. GARAGE SERVICES LIMITED Registered Number 05206492

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Current assets
Debtors 5,720 11,385
Cash at bank and in hand 70,769 55,000
76,489 66,385
Creditors: amounts falling due within one year (4,957) (5,355)
Net current assets (liabilities) 71,532 61,030
Total assets less current liabilities 71,532 61,030
Total net assets (liabilities) 71,532 61,030
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 70,532 60,030
Shareholders' funds 71,532 61,030
  • For the year ending 31 August 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 18 November 2015

And signed on their behalf by:
L J F Potter, Director

M.O.T. GARAGE SERVICES LIMITED Registered Number 05206492

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000Ordinary shares of £1 each 1,000 1,000