Accounts Submission


COMMUNITY CAR FINANCE LIMITED

Company Registration Number:
02652405 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

COMMUNITY CAR FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

COMMUNITY CAR FINANCE LIMITED

Company Information

for the Period Ended 30 September 2017




Director: Stuart Smith
Robert Smith
Registered office: 89 Fleetwood Road
Fleetwood Road
Thornton-Cleveleys
Lancashire
England
FY5 1SB
Company Registration Number: 02652405 (England and Wales)

COMMUNITY CAR FINANCE LIMITED

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

Car Sales and Consumer Finance Company

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Stuart Smith
Robert Smith

This report was approved by the board of directors on 24 October 2017
And Signed On Behalf Of The Board By:

Name: Stuart Smith
Status: Director

COMMUNITY CAR FINANCE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2017


2017
£

2016
£
Turnover 75,672 54,401
Other Income 3 4
Cost of Materials (55,470) (44,065)
Staff Costs (6,805) (5,710)
Depreciation and Writeoffs (193) (412)
Other charges (9,160) (7,916)
Tax on Profit (0) (0)
Profit or (Loss) for Period 4,047 (3,698)

COMMUNITY CAR FINANCE LIMITED

Balance sheet

As at 30 September 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 891 1,084
Current assets: 53,173 80,206
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,215 ) ( 13,156 )
Net current assets (liabilities): 49,958 67,050
Total assets less current liabilities: 50,849 68,134
Creditors: amounts falling due after more than one year: ( 31,529 ) ( 52,861 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,320 15,273
Capital and reserves: 19,320 15,273

COMMUNITY CAR FINANCE LIMITED

Balance sheet continued

For the year ending 30 September 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2017
And Signed On Behalf Of The Board By:

Name: Stuart Smith
Status: Director

The notes form part of these financial statements