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REGISTERED NUMBER:
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ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 7 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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UNIVERSAL GARAGE 2015 LIMITED |
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REGISTERED NUMBER:
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ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 7 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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FOR |
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UNIVERSAL GARAGE 2015 LIMITED |
UNIVERSAL GARAGE 2015 LIMITED (REGISTERED NUMBER: 09764379) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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UNIVERSAL GARAGE 2015 LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 7 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Barrington House |
41-45 Yarm Lane |
Stockton-on-Tees |
Cleveland |
TS18 3EA |
UNIVERSAL GARAGE 2015 LIMITED (REGISTERED NUMBER: 09764379) |
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ABRIDGED BALANCE SHEET |
30 SEPTEMBER 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Investments | 3 |
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CURRENT ASSETS |
Cash at bank |
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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 |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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UNIVERSAL GARAGE 2015 LIMITED (REGISTERED NUMBER: 09764379) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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1. | STATUTORY INFORMATION |
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Universal Garage 2015 Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
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COST |
Additions |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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4. | RELATED PARTY DISCLOSURES |
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At the balance sheet date the company owed £276,661 to Universal Garage (Whitby) Limited, a company in |
which Universal Garage 2015 Limited holds the majority shareholding. |