Bespoke Automotive Limited - Abbreviated accounts 16.1

Bespoke Automotive Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08466910















BESPOKE AUTOMOTIVE LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






BESPOKE AUTOMOTIVE LIMITED (REGISTERED NUMBER: 08466910)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 3

BESPOKE AUTOMOTIVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







Directors: C J Woods
G S Woods





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Business address: Cherry Grove
Westland Green
Little Hadham
Hertfordshire
SG11 2AH





Registered number: 08466910





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

BESPOKE AUTOMOTIVE LIMITED (REGISTERED NUMBER: 08466910)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
Fixed assets
Tangible assets 2 82 109

Current assets
Debtors 5,018 13,973
Cash at bank 2,305 3,994
7,323 17,967
Creditors
Amounts falling due within one year 14,379 27,123
Net current liabilities (7,056 ) (9,156 )
Total assets less current liabilities (6,974 ) (9,047 )

Capital and reserves
Called up share capital 3 100 100
Profit and loss account (7,074 ) (9,147 )
Shareholders' funds (6,974 ) (9,047 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 December 2016 and were signed on its behalf
by:





G S Woods - Director


BESPOKE AUTOMOTIVE LIMITED (REGISTERED NUMBER: 08466910)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 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 April 2015
and 31 March 2016 195
Depreciation
At 1 April 2015 86
Charge for year 27
At 31 March 2016 113
Net book value
At 31 March 2016 82
At 31 March 2015 109

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100