North Road Car Sales (1982) Ltd

NORTH ROAD CAR SALES (1982) LIMITED - Company Information

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Registered number: 01673808

Abbreviated accounts

For The Year Ended 31 January 2016

Burnard Accountants

31A Station Road

Whitley Bay

Newcastle

Tyne & Wear

NE26 2QZ

North Road Car Sales (1982) Ltd

Company No. 01673808

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		15,421

			15,421
CURRENT ASSETS
Cash at bank and in hand		426

		426
NET CURRENT ASSETS (LIABILITIES)			426

TOTAL ASSETS LESS CURRENT LIABILITIES			15,847

Creditors: Amounts Falling Due After More Than One Year	3		(11,318)

NET ASSETS			4,529

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			4,429

SHAREHOLDERS' FUNDS			4,529

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North Road Car Sales (1982) Ltd

Company No. 01673808

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Anthony Wardrop

10/10/2016

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North Road Car Sales (1982) Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

15421

Tangible Assets


	Total
Cost	£
As at 1 February 2015	15,421

As at 31 January 2016	15,421

Net Book Value
As at 31 January 2016	15,421

As at 1 February 2015	15,421

Creditors: Amounts Falling Due After More Than One Year

	2016
	£
Trade creditors	11,318

Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	100.000	1	100

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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