Registration number:
trading as
Unaudited Abbreviated Accounts
for the Period from
Whocanfixmycar.com Ltd
trading as whocanfixmycar.com Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 6 ) have been prepared.
Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Whocanfixmycar.com Ltd
trading as whocanfixmycar.com Ltd
for the Period Ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Whocanfixmycar.com Ltd for the period ended 31 December 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practicing member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Whocanfixmycar.com Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Whocanfixmycar.com Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http:/www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whocanfixmycar.com Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Whocanfixmycar.com Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Whocanfixmycar.com Ltd. You consider that Whocanfixmycar.com Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Whocanfixmycar.com Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
GPC Financial Management Ltd
5 Fitzhardinge Steet
Marylebone
London
W1 H 6ED
28 September 2016
Whocanfixmycar.com Ltd
trading as whocanfixmycar.com Ltd
(Registration number: 07455738)
Abbreviated Balance Sheet at 31 December 2015
Note |
31 December 2015
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30 November 2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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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/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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Approved by the Board on
2
Whocanfixmycar.com Ltd
trading as whocanfixmycar.com Ltd
(Registration number: 07455738)
Abbreviated Balance Sheet at 31 December 2015
......... continued
.........................................
Mr Ian Griffiths
Director
3
Whocanfixmycar.com Ltd
trading as whocanfixmycar.com Ltd
Notes to the Abbreviated Accounts for the Period from 1 December 2014 to 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over
their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Development costs |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual
value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Computer equipment |
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Research and development
Foreign currency
Financial instruments
Whocanfixmycar.com Ltd
trading as whocanfixmycar.com Ltd
Notes to the Abbreviated Accounts for the Period from 1 December 2014 to 31 December 2015
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 December 2014 |
36,175 |
2,939 |
39,114 |
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Additions |
201,048 |
6,046 |
207,094 |
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At 31 December 2015 |
237,223 |
8,985 |
246,208 |
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Depreciation |
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At 1 December 2014 |
28,650 |
2,130 |
30,780 |
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Charge for the period |
51,398 |
2,599 |
53,997 |
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At 31 December 2015 |
80,048 |
4,729 |
84,777 |
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Net book value |
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At 31 December 2015 |
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At 30 November 2014 |
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Share capital |
Allotted, called up and fully paid shares
31 December 2015 |
30 November 2014 |
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No. |
£ |
No. |
£ |
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Ordinary 1P of £0.01 each |
147,000 |
1,470 |
147,000 |
1,470 |
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Ordinary 1P of £0.01 (2014 - £0.00) each |
46,965 |
470 |
- |
- |
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Preferred A Ordinary of £0.01 (2014 - £0.00) each |
98,328 |
983 |
- |
- |
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Preferred B Ordinary of £0.01 (2014 - £0.00) each |
14,657 |
147 |
- |
- |
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31 December 2015
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30 November 2014
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Whocanfixmycar.com Ltd
trading as whocanfixmycar.com Ltd
Notes to the Abbreviated Accounts for the Period from 1 December 2014 to 31 December 2015
......... continued
New shares allotted
During the period 98,328 Preferred A Ordinary 1P having a nominal value of £0.01 were alloted for a consideration including share premium of £999,995.
During the period 14,657 Preferred B Ordinay 1P having a nominal value of £0.01 were alloted for a consideration including share premium of £39,599.
During the period 46,965 Ordinay 1P having a nominal value of £0.01 were allcoated for a consideration including share premium of £255,385
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