Abbreviated Company Accounts - CAR BODY REPAIR CENTRE LTD

CAR BODY REPAIR CENTRE LTD - Company Information

07774119 CAR BODY REPAIR CENTRE LTD 2014-09-30 false 2013-10-01 2014-09-30 true 07774119 2013-10-01 2014-09-30 07774119 2014-09-30 07774119 2013-09-30 07774119 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07774119 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 07774119

CAR BODY REPAIR CENTRE LTD

Abbreviated Accounts

30 September 2014

CAR BODY REPAIR CENTRE LTD Registered Number 07774119

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,105	4,655
		4,105	4,655
Current assets
Stocks		3,300	1,900
Debtors		7,610	11,069
Cash at bank and in hand		2,059	1,892
		12,969	14,861
Creditors: amounts falling due within one year		(16,064)	(18,361)
Net current assets (liabilities)		(3,095)	(3,500)
Total assets less current liabilities		1,010	1,155
Provisions for liabilities		(862)	(978)
Total net assets (liabilities)		148	177
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		48	77
Shareholders' funds		148	177

For the year ending 30 September 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 June 2015

And signed on their behalf by:
S GREGORY, Director

CAR BODY REPAIR CENTRE LTD Registered Number 07774119

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 15% Reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	6,300
Additions	265
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	6,565
Depreciation
At 1 October 2013	1,645
Charge for the year	815
On disposals	-
At 30 September 2014	2,460
Net book values
At 30 September 2014	4,105
At 30 September 2013	4,655

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	S GREGORY
Description of the transaction:	DIRECTORS LOAN
Balance at 1 October 2013:	£ 5,725
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 September 2014:	£ 5,725