Abbreviated Company Accounts - CAR BODY REPAIR CENTRE LTD

CAR BODY REPAIR CENTRE LTD - Company Information

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Registered Number 07774119

CAR BODY REPAIR CENTRE LTD

Abbreviated Accounts

30 September 2015

CAR BODY REPAIR CENTRE LTD Registered Number 07774119

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,426	4,105
		3,426	4,105
Current assets
Stocks		250	3,300
Debtors		7,668	7,610
Cash at bank and in hand		3,301	2,059
		11,219	12,969
Creditors: amounts falling due within one year		(26,487)	(16,064)
Net current assets (liabilities)		(15,268)	(3,095)
Total assets less current liabilities		(11,842)	1,010
Provisions for liabilities		(686)	(862)
Total net assets (liabilities)		(12,528)	148
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(12,628)	48
Shareholders' funds		(12,528)	148

For the year ending 30 September 2015 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 22 June 2016

And signed on their behalf by:
S J Gregory, Director

CAR BODY REPAIR CENTRE LTD Registered Number 07774119

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are 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 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 2014	6,565
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	6,565
Depreciation
At 1 October 2014	2,460
Charge for the year	679
On disposals	-
At 30 September 2015	3,139
Net book values
At 30 September 2015	3,426
At 30 September 2014	4,105

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	S J Gregory
Description of the transaction:	Director's loan
Balance at 1 October 2014:	£ 5,725
Advances or credits made:	-
Advances or credits repaid:	£ 5,725
Balance at 30 September 2015:	£ 0