ALFA CARS UK LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 06793841 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

ALFA CARS UK LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A MOHAMMAD

J TAQWA

SECRETARY:

J TAQWA

REGISTERED OFFICE:

9 VICTORIA ROAD

RUISLIP MANOR

Middlesex

HA4 9AA

REGISTERED NUMBER:

06793841 (England and Wales)

ACCOUNTANTS:

Hardy & Co

Chartered Certified Accountants

111 Headstone Road

Harrow

Middlesex

HA1 1PG

FIXED ASSETS

Tangible assets

2

19,469

25,958

CURRENT ASSETS

Debtors

1,800

Cash at bank

4,142

5,942

CREDITORS

Amounts falling due within one year

339,388

NET CURRENT LIABILITIES

(333,446

)

(333,446

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(313,977

)

(307,488

)

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

(313,980

)

(307,491

)

SHAREHOLDERS' FUNDS

(313,977

)

(307,488

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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.

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 28 October 2016 and were signed on its behalf by:

A MOHAMMAD - Director

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.

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 etc

-

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

68,325

DEPRECIATION

At 1 February 2015

42,367

Charge for year

6,489

At 31 January 2016

48,856

NET BOOK VALUE

At 31 January 2016

19,469

At 31 January 2015

25,958

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

3

Ordinary

1

3