Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
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 5 ) 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 Year Ended 30 November 2014
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 year ended 30 November 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising 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 year.
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 Street
Marylebone
London
W1H 6ED
Date:.............................
Whocanfixmycar.com Ltd
trading as whocanfixmycar.com Ltd
(Registration number: 07455738)
Abbreviated Balance Sheet at 30 November 2014
Note |
2014
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2013
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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 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 (liabilities)/assets |
( |
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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' (deficit)/funds |
( |
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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 30 November 2014
......... continued
.........................................
Mr Ian Griffiths
Director
3
Whocanfixmycar.com Ltd
trading as whocanfixmycar.com Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The director acknowledges that the reserves are negative. The director is of the opinion that the
company will trade out of this negative position and will discharge its debts in due course.
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
Financial instruments
Whocanfixmycar.com Ltd
trading as whocanfixmycar.com Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... 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 2013 |
36,175 |
1,750 |
37,925 |
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Additions |
- |
1,189 |
1,189 |
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At 30 November 2014 |
36,175 |
2,939 |
39,114 |
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Depreciation |
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At 1 December 2013 |
21,415 |
1,709 |
23,124 |
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Charge for the year |
7,235 |
421 |
7,656 |
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At 30 November 2014 |
28,650 |
2,130 |
30,780 |
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Net book value |
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At 30 November 2014 |
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At 30 November 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Ordinary shares of £1 each |
1,470 |
1,470 |
1,470 |
1,470 |
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Related party transactions |
Directors' advances and credits |
2014 |
2014 |
2013 |
2013 |
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Mr Ian Griffiths |
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- |
3,224 |
- |
Mr Alistair Jeremy Charles Preston |
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- |
- |
- |