Ackworth Road MOT Centre Ltd - Abbreviated accounts 16.1

Ackworth Road MOT Centre Ltd - Abbreviated accounts 16.1


04569940 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure045699402014-10-31045699402015-10-31045699402014-11-012015-10-31045699402013-10-31045699402013-11-012014-10-31045699402014-10-3104569940ns12:England2014-11-012015-10-3104569940ns14:PoundSterling2014-11-012015-10-3104569940ns7:Director12014-11-012015-10-3104569940ns7:Director22014-11-012015-10-3104569940ns7:OrdinaryShareClass12014-11-012015-10-3104569940ns7:Director32014-11-012015-10-3104569940ns7:RegisteredOffice2014-11-012015-10-3104569940ns7:EntityAccountantsOrAuditors2014-11-012015-10-3104569940ns5:PlantMachinery2014-11-012015-10-3104569940ns5:MotorVehicles2014-11-012015-10-3104569940ns7:OrdinaryShareClass12015-10-3104569940ns7:OrdinaryShareClass12014-10-31
REGISTERED NUMBER: 04569940 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

ACKWORTH ROAD MOT CENTRE LTD

ACKWORTH ROAD MOT CENTRE LTD (REGISTERED NUMBER: 04569940)

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

Report of the Accountants 5

ACKWORTH ROAD MOT CENTRE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTORS: Mr D J Taylor
Mr T J Earley
Mrs R Fletcher





REGISTERED OFFICE: 4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB





REGISTERED NUMBER: 04569940 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

ACKWORTH ROAD MOT CENTRE LTD (REGISTERED NUMBER: 04569940)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,663 6,254

CURRENT ASSETS
Stocks 1,427 4,022
Debtors 5,971 11,132
Cash at bank 4,671 1,984
12,069 17,138
CREDITORS
Amounts falling due within one year 75,999 92,259
NET CURRENT LIABILITIES (63,930 ) (75,121 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(58,267

)

(68,867

)

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account (58,270 ) (68,870 )
SHAREHOLDERS' FUNDS (58,267 ) (68,867 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

ACKWORTH ROAD MOT CENTRE LTD (REGISTERED NUMBER: 04569940)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 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 4 July 2016 and were signed on its behalf by:




Mr T J Earley - Director



Mrs R Fletcher - Director


ACKWORTH ROAD MOT CENTRE LTD (REGISTERED NUMBER: 04569940)

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 goods, excluding value added tax.

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

Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 11,385
Additions 660
At 31 October 2015 12,045
DEPRECIATION
At 1 November 2014 5,131
Charge for year 1,251
At 31 October 2015 6,382
NET BOOK VALUE
At 31 October 2015 5,663
At 31 October 2014 6,254

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
3 Ordinary £1.00 3 3

ACKWORTH ROAD MOT CENTRE LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ACKWORTH ROAD MOT CENTRE LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB


Date: .............................................