Registered number: 04872391 | ||||||||
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FOR THE YEAR ENDED 30 NOVEMBER 2016 | ||||||||
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Prepared By: | ||||||||
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Chartered Certified Accountants | ||||||||
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Shoreham by Sea | ||||||||
West Sussex | ||||||||
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Thwaites MOT & Service Centre Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 04872391 | ||||||||
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Thwaites MOT & Service Centre Limited | ||||||||
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Registered Number: 04872391 | ||||||||||
BALANCE SHEET AT 30 NOVEMBER 2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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53,448 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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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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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Thwaites MOT & Service Centre Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Land And Buildings |
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Plant and Machinery |
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Commercial Vehicles |
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Equipment |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
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Thwaites MOT & Service Centre Limited | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||||||||
Land And | Plant and | Commercial | ||||||||
Buildings | Machinery | Vehicles | Equipment | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 1 December 2015 |
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Additions |
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At 30 November 2016 | 28,539 | 139,582 | 34,421 | 14,555 | 217,097 | |||||
Depreciation | ||||||||||
At 1 December 2015 |
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For the year |
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At 30 November 2016 |
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Net Book Amounts | ||||||||||
At 30 November 2016 |
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At 30 November 2015 |
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3. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Other debtors |
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4. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | |||||||
5. TRANSACTIONS WITH DIRECTORS | ||||||||
At the year end the company owed £6,875 to the director. This amount is repayable on demand and is included in Other Creditors due within ine year. | ||||||||