Registered Number 08229659

THE YORKSHIRE WEDDING CAR COMPANY LTD

Abbreviated Accounts

30 September 2015

THE YORKSHIRE WEDDING CAR COMPANY LTD Registered Number 08229659

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 18,276 2,952
18,276 2,952
Current assets
Cash at bank and in hand 7,554 3,312
7,554 3,312
Prepayments and accrued income - 2,609
Creditors: amounts falling due within one year (29,556 ) (15,293 )
Net current assets (liabilities) (22,002 ) (9,372 )
Total assets less current liabilities (3,726 ) (6,420 )
Accruals and deferred income (500 ) (400 )
Total net assets (liabilities) (4,226 ) (6,820 )
Capital and reserves
Called up share capital 2 2
Profit and loss account (4,228 ) (6,822 )
Shareholders' funds (4,226 ) (6,820 )

  • For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2016

And signed on their behalf by:
Paul Scott, Director

THE YORKSHIRE WEDDING CAR COMPANY LTD Registered Number 08229659

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings & equipment 25% reducing balance
Motor vehicles 25% reducing balance

2 Tangible fixed assets
£
Cost
At 1 October 2014 5,249
Additions 21,415
Disposals -
Revaluations -
Transfers -
At 30 September 2015 26,664
Depreciation
At 1 October 2014 2,297
Charge for the year 6,091
On disposals -
At 30 September 2015 8,388
Net book values
At 30 September 2015 18,276
At 30 September 2014 2,952