Accounts Submission


COMMUNITY CAR FINANCE LIMITED

Company Registration Number:
02652405 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

COMMUNITY CAR FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

COMMUNITY CAR FINANCE LIMITED

Company Information

for the Period Ended 30 September 2018




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

COMMUNITY CAR FINANCE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2018


2018
£

2017
£
Turnover 40,835 75,672
Other Income 0 3
Cost of Materials (23,396) (55,470)
Staff Costs (7,256) (6,805)
Depreciation and Writeoffs (154) (193)
Other charges (9,295) (9,160)
Tax on Profit (0) (0)
Profit or (Loss) for Period 734 4,047

COMMUNITY CAR FINANCE LIMITED

Balance sheet

As at 30 September 2018


2018
£

2017
£
FixedAssets: 737 891
Current assets: 82,493 53,173
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 28,422 ) ( 3,215 )
Net current assets (liabilities): 54,071 49,958
Total assets less current liabilities: 54,808 50,849
Creditors: amounts falling due after more than one year: ( 34,754 ) ( 31,529 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,054 19,320
Capital and reserves: 20,054 19,320

COMMUNITY CAR FINANCE LIMITED

Balance sheet continued

For the year ending 30 September 2018 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 7 November 2018
And Signed On Behalf Of The Board By:

Name: Mr Stuart R Smith
Status: Director

The notes form part of these financial statements