Registered Number 07086011

CAR 2 U LIMITED

Abbreviated Accounts

30 April 2016

CAR 2 U LIMITED Registered Number 07086011

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 15,000 18,000
Tangible assets 3 143,238 87,909
158,238 105,909
Current assets
Debtors 414,961 345,184
Cash at bank and in hand 37,943 8,887
452,904 354,071
Creditors: amounts falling due within one year (518,126) (346,137)
Net current assets (liabilities) (65,222) 7,934
Total assets less current liabilities 93,016 113,843
Creditors: amounts falling due after more than one year (298,099) (218,096)
Total net assets (liabilities) (205,083) (104,253)
Capital and reserves
Called up share capital 3 3
Profit and loss account (205,086) (104,256)
Shareholders' funds (205,083) (104,253)
  • For the year ending 30 April 2016 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 25 January 2017

And signed on their behalf by:
D A Briggs, Director

CAR 2 U LIMITED Registered Number 07086011

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting 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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2 Intangible fixed assets
£
Cost
At 1 May 2015 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 30,000
Amortisation
At 1 May 2015 12,000
Charge for the year 3,000
On disposals -
At 30 April 2016 15,000
Net book values
At 30 April 2016 15,000
At 30 April 2015 18,000
3 Tangible fixed assets
£
Cost
At 1 May 2015 182,601
Additions 132,268
Disposals (74,029)
Revaluations -
Transfers -
At 30 April 2016 240,840
Depreciation
At 1 May 2015 94,692
Charge for the year 48,775
On disposals (45,865)
At 30 April 2016 97,602
Net book values
At 30 April 2016 143,238
At 30 April 2015 87,909

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