CAPITAL AUTO WASH SOUTH LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 09547296 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

17TH APRIL 2015 TO 30TH APRIL 2016

FOR

CAPITAL AUTO WASH SOUTH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Jackson

REGISTERED OFFICE:

29 Priory Close

Beckenham

Kent

BR3 4DH

REGISTERED NUMBER:

09547296 (England and Wales)

ACCOUNTANTS:

KNIGHTS

21 Highnam Business Centre

Highnam

Gloucester

Gloucestershire

GL2 8DN

CURRENT ASSETS

Debtors

100

Cash at bank

1,960

2,060

CREDITORS

Amounts falling due within one year

776

NET CURRENT ASSETS

1,284

TOTAL ASSETS LESS CURRENT LIABILITIES

1,284

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

1,184

SHAREHOLDERS' FUNDS

1,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 9th January 2017 and were signed by:

C Jackson - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.