Bull Ring Garage Limited - Limited company accounts - abridged 11.4

Bull Ring Garage Limited - Limited company accounts - abridged 11.4


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REGISTERED NUMBER: 05468393 (England and Wales)















BULL RING GARAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2014






BULL RING GARAGE LIMITED (REGISTERED NUMBER: 05468393)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2014




Page

Company Information 1

Balance Sheet 2


BULL RING GARAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2014







DIRECTORS: S Munson
S J Munson



SECRETARY: Mrs L Munson



REGISTERED OFFICE: Church Terrace
Harbury
Leamington Spa
Warwickshire
CV33 9HL



REGISTERED NUMBER: 05468393 (England and Wales)



ACCOUNTANTS: Burrows Scarborough
Sovereign House
12 Warwick Street
Coventry
West Midlands
CV5 6ET



BANKERS: National Westminster Bank Plc
Royal Priors
59 The Parade
Leamington Spa
Warwickshire
CV32 4ZX

BULL RING GARAGE LIMITED (REGISTERED NUMBER: 05468393)

BALANCE SHEET
31 JULY 2014

2014 2013
£    £    £    £   
FIXED ASSETS 99,356 108,480

CURRENT ASSETS 72,381 52,021

CREDITORS
Amounts falling due within one year (40,259 ) (33,609 )
NET CURRENT ASSETS 32,122 18,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,478

126,892

CREDITORS
Amounts falling due after more than one
year

(36,492
)
(43,126
)

PROVISIONS FOR LIABILITIES (3,530 ) (4,495 )
NET ASSETS 91,456 79,271

CAPITAL AND RESERVES 91,456 79,271

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2014 and
31 July 2013:

2014 2013
£    £   
S Munson
Balance outstanding at start of year - -
Amounts advanced 10,000 -
Amounts repaid (10,000 ) -
Balance outstanding at end of year - -

During the year Mr S Munson, a director, had a loan from the company which was repaid in full in April 2014.
Interest was charged on the loan at 4% per annum and no securities or guarantees were given.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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.

BULL RING GARAGE LIMITED (REGISTERED NUMBER: 05468393)

BALANCE SHEET - continued
31 JULY 2014


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 15 September 2014 and were signed on its behalf
by:





S Munson - Director