REGISTERED NUMBER:
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ARNOLD'S WINDSCREEN REPAIR LTD |
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 24 JULY 2014 TO 31 JULY 2015 |
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REGISTERED NUMBER:
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ARNOLD'S WINDSCREEN REPAIR LTD |
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 24 JULY 2014 TO 31 JULY 2015 |
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ARNOLD'S WINDSCREEN REPAIR LTD (REGISTERED NUMBER: 09146994) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 24 JULY 2014 TO 31 JULY 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
ARNOLD'S WINDSCREEN REPAIR LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 24 JULY 2014 TO 31 JULY 2015 |
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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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ARNOLD'S WINDSCREEN REPAIR LTD (REGISTERED NUMBER: 09146994) |
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ABBREVIATED BALANCE SHEET |
31 JULY 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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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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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
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. |
ARNOLD'S WINDSCREEN REPAIR LTD (REGISTERED NUMBER: 09146994) |
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ABBREVIATED BALANCE SHEET - continued |
31 JULY 2015 |
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The financial statements were approved by the director on
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ARNOLD'S WINDSCREEN REPAIR LTD (REGISTERED NUMBER: 09146994) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 24 JULY 2014 TO 31 JULY 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoices sales of services, excluding value added tax. |
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Franchise fee |
The franchise fee paid during the period has been capitalised and is being amortised over its expected useful life |
of five years. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 July 2015 |
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AMORTISATION |
Amortisation for period |
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At 31 July 2015 |
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NET BOOK VALUE |
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At 31 July 2015 |
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ARNOLD'S WINDSCREEN REPAIR LTD (REGISTERED NUMBER: 09146994) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 24 JULY 2014 TO 31 JULY 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 July 2015 |
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DEPRECIATION |
Charge for period |
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At 31 July 2015 |
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NET BOOK VALUE |
At 31 July 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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