Cartek Garage Services Ltd - Limited company - abbreviated - 11.9

Cartek Garage Services Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08146703 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Cartek Garage Services Ltd

Cartek Garage Services Ltd (Registered number: 08146703)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Cartek Garage Services Ltd

Company Information
for the Year Ended 30 September 2015







DIRECTORS: Daniel James George Goddard
Damien Shawyer





SECRETARY: K T Accountants Limited





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





REGISTERED NUMBER: 08146703 (England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

Cartek Garage Services Ltd (Registered number: 08146703)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 15,200 22,800
Tangible assets 3 16,582 21,145
31,782 43,945

CURRENT ASSETS
Debtors 6,749 7,286
Cash at bank 38,676 23,584
45,425 30,870
CREDITORS
Amounts falling due within one year 76,191 74,603
NET CURRENT LIABILITIES (30,766 ) (43,733 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,016

212

PROVISIONS FOR LIABILITIES 918 -
NET ASSETS 98 212

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 96 210
SHAREHOLDERS' FUNDS 98 212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Cartek Garage Services Ltd (Registered number: 08146703)

Abbreviated Balance Sheet - continued
30 September 2015


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 Board of Directors on 5 February 2016 and were
signed on its behalf by:




Daniel James George Goddard - Director



Damien Shawyer - Director


Cartek Garage Services Ltd (Registered number: 08146703)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

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

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 38,000
AMORTISATION
At 1 October 2014 15,200
Amortisation for year 7,600
At 30 September 2015 22,800
NET BOOK VALUE

At 30 September 2015 15,200
At 30 September 2014 22,800

Cartek Garage Services Ltd (Registered number: 08146703)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 34,168
Additions 965
At 30 September 2015 35,133
DEPRECIATION
At 1 October 2014 13,023
Charge for year 5,528
At 30 September 2015 18,551
NET BOOK VALUE
At 30 September 2015 16,582
At 30 September 2014 21,145

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
2 Ordinary £1 2 2