Prestwood Automotive LimitedAbbreviated Accounts Cover
|
|
||||||||
|
||||||||
|
||||||||
Company No.
|
|
Prestwood Automotive LimitedAbbreviated Balance Sheet
|
as at
|
||||||||
|
||||||||
Notes
|
2015
|
|||||||
£
|
||||||||
Fixed assets
|
||||||||
Tangible assets
|
2
|
|
||||||
|
||||||||
Current assets
|
||||||||
Stocks
|
|
|||||||
Debtors
|
|
|||||||
Cash at bank and in hand
|
|
|||||||
|
||||||||
Creditors: Amounts falling due within one year
|
(
|
|||||||
Net current liabilities
|
(
|
|||||||
Total assets less current liabilities
|
(
|
|||||||
Net liabilities
|
(
|
|||||||
Capital and reserves
|
||||||||
Called up share capital
|
3
|
|
||||||
Profit and loss account
|
(
|
|||||||
Shareholders' funds
|
(
|
|||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
Approved by the board on 26 August 2015
|
||||||||
And signed on its behalf by:
|
||||||||
J. Prestwood
|
||||||||
Director
|
||||||||
26 August 2015
|
Prestwood Automotive LimitedNotes to the Abbreviated Accounts
|
for the period ended 31 January 2015
|
||||||||||||
1
|
Accounting policies
|
|||
Basis of preparation
|
||||||||||||
|
||||||||||||
Turnover
|
||||||||||||
|
||||||||||||
Tangible fixed assets and depreciation
|
||||||||||||
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
|
||||||||||||
Plant and machinery
|
|
|||||||||||
Motor vehicles
|
|
|||||||||||
Furniture, fittings and equipment
|
|
|||||||||||
Leased assets
|
||||||||||||
|
||||||||||||
|
||||||||||||
2
|
Fixed assets
|
|||||||||||
Tangible fixed assets
|
Total
|
|||||||||||
£
|
£
|
|||||||||||
Cost or revaluation
|
||||||||||||
Additions
|
|
5,529
|
||||||||||
At 31 January 2015
|
|
5,529
|
||||||||||
Amortisation
|
||||||||||||
Charge for the year
|
|
1,407
|
||||||||||
At 31 January 2015
|
|
1,407
|
||||||||||
Net book values
|
||||||||||||
At 31 January 2015
|
|
4,122
|
||||||||||
3
|
Share Capital
|
|||||||||||
Nominal value
|
2015
|
2015
|
||||||||||
£
|
Number
|
£
|
||||||||||
Allotted, called up and fully paid:
|
||||||||||||
|
|
|
|
|||||||||
2
|
||||||||||||
Nominal value
|
2015
|
2015
|
||||||||||
£
|
Number
|
£
|
||||||||||
Shares issued during the period:
|
||||||||||||
|
|
|
|
|||||||||
2
|
||||||||||||
|
||||||||||||