Fleetcare (Public Sector Car Scheme Mana - Abbreviated accounts 16.1
Fleetcare (Public Sector Car Scheme Mana - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Accounts |
for the Year Ended |
31 October 2015 |
for |
Fleetcare (Public Sector Car Scheme |
Management) Limited |
Fleetcare (Public Sector Car Scheme |
Management) Limited (Registered number: 03855567) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Fleetcare (Public Sector Car Scheme |
Management) Limited |
Company Information |
for the Year Ended 31 October 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Fleetcare (Public Sector Car Scheme |
Management) Limited (Registered number: 03855567) |
Abbreviated Balance Sheet |
31 October 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
Investments | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
Fleetcare (Public Sector Car Scheme |
Management) Limited (Registered number: 03855567) |
Abbreviated Balance Sheet - continued |
31 October 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
The financial statements were approved by the director on by: |
Fleetcare (Public Sector Car Scheme |
Management) Limited (Registered number: 03855567) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 October 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 January 2015). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Goodwill |
Goodwill, being the amount paid in connection with the aquisition of a business in |
2000, is being amortised evenly over its estimated useful life of twenty years. |
Tangible fixed assets |
Plant and machinery etc | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions |
payable to the company's pension scheme are charged to the profit and loss account |
in the period to which they relate. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
and 31 October 2015 |
AMORTISATION |
At 1 November 2014 |
Amortisation for year |
At 31 October 2015 |
NET BOOK VALUE |
At 31 October 2015 |
At 31 October 2014 |
Fleetcare (Public Sector Car Scheme |
Management) Limited (Registered number: 03855567) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 October 2015 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
Additions |
At 31 October 2015 |
DEPRECIATION |
At 1 November 2014 |
Charge for year |
At 31 October 2015 |
NET BOOK VALUE |
At 31 October 2015 |
At 31 October 2014 |
4. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 November 2014 |
and 31 October 2015 | 40,000 |
NET BOOK VALUE |
At 31 October 2015 |
At 31 October 2014 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |