REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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AUTO SERVICE GARAGE (BOURNEMOUTH) |
LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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AUTO SERVICE GARAGE (BOURNEMOUTH) |
LIMITED |
AUTO SERVICE GARAGE (BOURNEMOUTH) |
LIMITED (REGISTERED NUMBER: 00294988) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
AUTO SERVICE GARAGE (BOURNEMOUTH) |
LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
& Statutory Auditors |
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AUTO SERVICE GARAGE (BOURNEMOUTH) |
LIMITED (REGISTERED NUMBER: 00294988) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Investments |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
AUTO SERVICE GARAGE (BOURNEMOUTH) |
LIMITED (REGISTERED NUMBER: 00294988) |
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ABBREVIATED BALANCE SHEET - continued |
31 MARCH 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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AUTO SERVICE GARAGE (BOURNEMOUTH) |
LIMITED (REGISTERED NUMBER: 00294988) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities |
(effective April 2008). |
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Turnover |
Turnover is the amount derived from property rentals. |
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Tangible fixed assets |
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Fixtures, fittings and office equipment | - |
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Investment property |
Investment properties are revalued annually at their open market value in accordance with FRSSE 2008. The |
surplus or deficit on revaluation is transferred to a revaluation reserve except where the deficit (or its reversal) |
on an individual investment property is considered to be permanent, in which case it is taken to the profit and |
loss account. |
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No depreciation is provided on investment properties, which is a departure from the requirements of the |
Companies Act 2006. In the opinion of the directors these properties are held primarily for their investment |
potential and so their current value is of more significance than any measure of consumption and to |
depreciate them would not give a true and fair view. The provisions of FRSSE 2008 in respect of investment |
properties have therefore been adopted in order to give a true and fair view. If this departure from the |
Companies Act 2006 had not been made, the profit for the year would have been reduced by depreciation. |
However, the amount of depreciation cannot reasonably be quantified. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
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Disposals | ( |
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At 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Eliminated on disposal | ( |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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AUTO SERVICE GARAGE (BOURNEMOUTH) |
LIMITED (REGISTERED NUMBER: 00294988) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2015 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 April 2014 |
and 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary shares | £1 |
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