BERLINETTA_CARS_LIMITED - Accounts

BERLINETTA CARS LIMITED - Company Information

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Company Registration No. 03633723 (England and Wales)

BERLINETTA CARS LIMITED

FORMERLY RARDLEY MOTORS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

BERLINETTA CARS LIMITED

FORMERLY RARDLEY MOTORS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BERLINETTA CARS LIMITED

FORMERLY RARDLEY MOTORS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2014

- 1 -

2014

2013

Notes

Current assets

Debtors

289,510

274,510

Creditors: amounts falling due within one year

(43,705)

(30,905)

Total assets less current liabilities

245,805

243,605

Capital and reserves

Called up share capital

Other reserves

Profit and loss account

245,803

243,603

Shareholders' funds

245,805

243,605

For the financial year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

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

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 17 January 2015

C A Lester

Director

Company Registration No. 03633723

BERLINETTA CARS LIMITED

FORMERLY RARDLEY MOTORS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

The company's turnover is derived from the profit share from the business in which it is a partner.

Debtors

Debtors include an amount of £289,509 (2013 - £274,509) which is due after more than one year.

Share capital

2014

2013

Allotted and called up

1 Ordinary shares of £1 each

Control

The ultimate controlling party during the year was C A Lester, director and shareholder.