Abbreviated Company Accounts - ASH MOTOR GARAGE LTD

Abbreviated Company Accounts - ASH MOTOR GARAGE LTD


Registered Number 09079995

ASH MOTOR GARAGE LTD

Abbreviated Accounts

30 June 2015

ASH MOTOR GARAGE LTD Registered Number 09079995

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015
£
Current assets
Stocks 2,553
Cash at bank and in hand 4,229
6,782
Creditors: amounts falling due within one year (4,969)
Net current assets (liabilities) 1,813
Total assets less current liabilities 1,813
Creditors: amounts falling due after more than one year (11,000)
Total net assets (liabilities) (9,187)
Capital and reserves
Called up share capital 2 1
Profit and loss account (9,188)
Shareholders' funds (9,187)
  • For the year ending 30 June 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 26 February 2016

And signed on their behalf by:
Arshad Iqbal, Director

ASH MOTOR GARAGE LTD Registered Number 09079995

Notes to the Abbreviated Accounts for the period ended 30 June 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
£
1Ordinary shares of £1 each 1