Registered Number 09475905
CHARMINSTER AUTO REPAIRS LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | ||
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£ | |||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
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Current assets | |||
Debtors |
|
||
Cash at bank and in hand |
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||
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Prepayments and accrued income |
|
||
Creditors: amounts falling due within one year | 4 |
( |
|
Net current assets (liabilities) |
( |
||
Total assets less current liabilities |
|
||
Creditors: amounts falling due after more than one year | 4 |
( |
|
Accruals and deferred income |
( |
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital | 5 |
|
|
Profit and loss account |
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||
Shareholders' funds |
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
respect of goods and services supplied during the period, exclusive of Value Added Tax and trade
discounts.
Tangible assets depreciation policy
Plant and equipment - 25% reducing balance
Office equipment - 25% reducing balance
Motor Vehicles - 20% reducing balance
Intangible assets amortisation policy
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
|
Amortisation | |
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 3,600 |
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 24,842 |
2016
£ |
|
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Secured Debts |
|