Company Registration No. 04169810 (England and Wales)
THE NUMBER PLATE CENTRE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016
THE NUMBER PLATE CENTRE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE NUMBER PLATE CENTRE LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,675
6,691
Current assets
Stocks
16,851
15,723
Debtors
30,862
32,684
Cash at bank and in hand
1
1,319
47,714
49,726
Creditors: amounts falling due within one year
(51,471)
(48,018)
Net current liabilities/(assets)
(3,757)
1,708
Total assets less current liabilities
918
8,399
Creditors: amounts falling due after more than one year
(795)
(2,704)
123
5,695
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
23
5,595
Shareholders' funds
123
5,695
For the financial year ended 31 May 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 November 2016
Mr D Collier
Director
Company Registration No. 04169810
THE NUMBER PLATE CENTRE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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 less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
20% Straight line
Motor vehicles
25% Straight line
1.4
Leasing and hire purchase commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2015 & at 31 May 2016
27,838
Depreciation
At 1 June 2015
21,147
Charge for the year
2,016
At 31 May 2016
23,163
Net book value
At 31 May 2016
4,675
At 31 May 2015
6,691
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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