Year Ended
Company Registration Number:
Pete Coleman Auto Body Repairs Limited
Contents
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Pete Coleman Auto Body Repairs Limited
Abbreviated Balance Sheet
31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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Provisions for liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
1
Pete Coleman Auto Body Repairs Limited
Abbreviated Balance Sheet
31 October 2016
......... continued
Approved by the director on
Mr P Coleman
Director
Company Registration Number: 05163308
2
Pete Coleman Auto Body Repairs Limited
Notes to the Abbreviated Accounts
Year Ended
31 October 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less any estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
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Workshop, tools and equipment |
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Stock
Deferred tax
Hire purchase and leasing
Pete Coleman Auto Body Repairs Limited
Notes to the Abbreviated Accounts
Year Ended
31 October 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2015 |
3,175 |
3,175 |
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Additions |
500 |
500 |
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Disposals |
(600) |
(600) |
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At 31 October 2016 |
3,075 |
3,075 |
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Depreciation |
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At 1 November 2015 |
2,708 |
2,708 |
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Charge for the year |
144 |
144 |
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Eliminated on disposals |
(354) |
(354) |
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At 31 October 2016 |
2,498 |
2,498 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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