Registered number
04216666
The Chauffeur Group Limited
Abbreviated Accounts
31 December 2015
The Chauffeur Group Limited
Registered number: 04216666
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 8,087 8,273
8,088 8,274
Current assets
Debtors 210,115 290,734
Cash at bank and in hand 6,935 22,678
217,050 313,412
Creditors: amounts falling due within one year (85,644) (136,549)
Net current assets 131,406 176,863
Total assets less current liabilities 139,494 185,137
Creditors: amounts falling due after more than one year (287,267) (398,148)
Net liabilities (147,773) (213,011)
Capital and reserves
Called up share capital 5 800 800
Profit and loss account (148,573) (213,811)
Shareholders' funds (147,773) (213,011)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
A R Hancock
Director
Approved by the board on 13 June 2016
The Chauffeur Group Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures & Equipment 25% straight line
2 Intangible fixed assets £
Cost
At 1 January 2015 648,700
At 31 December 2015 648,700
Amortisation
At 1 January 2015 648,699
At 31 December 2015 648,699
Net book value
At 31 December 2015 1
At 31 December 2014 1
3 Tangible fixed assets £
Cost
At 1 January 2015 119,099
Additions 8,216
At 31 December 2015 127,315
Depreciation
At 1 January 2015 110,826
Charge for the year 8,402
At 31 December 2015 119,228
Net book value
At 31 December 2015 8,087
At 31 December 2014 8,273
4 Loans 2015 2014
£ £
Creditors include:
Secured bank loans 16,116 -
5 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 800 800 800
6 Loans to (from) directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
A R Hancock
Current Account (398,148) - 110,881 (287,267)
(398,148) - 110,881 (287,267)
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