Registered number
04216666
The Chauffeur Group Limited
Abbreviated Accounts
31 December 2014
The Chauffeur Group Limited
Registered number: 04216666
Abbreviated Balance Sheet
as at 31 December 2014
Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 8,273 12,648
8,274 12,649
Current assets
Debtors 290,734 276,516
Cash at bank and in hand 22,678 10,383
313,412 286,899
Creditors: amounts falling due within one year (136,549) (81,170)
Net current assets 176,863 205,729
Total assets less current liabilities 185,137 218,378
Creditors: amounts falling due after more than one year (398,148) (419,122)
Net liabilities (213,011) (200,744)
Capital and reserves
Called up share capital 4 800 800
Profit and loss account (213,811) (201,544)
Shareholders' funds (213,011) (200,744)
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 2 June 2015
The Chauffeur Group Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014
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 April 2008).
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 2014 648,700
At 31 December 2014 648,700
Amortisation
At 1 January 2014 648,699
At 31 December 2014 648,699
Net book value
At 31 December 2014 1
At 31 December 2013 1
3 Tangible fixed assets £
Cost
At 1 January 2014 117,540
Additions 1,559
At 31 December 2014 119,099
Depreciation
At 1 January 2014 104,892
Charge for the year 5,934
At 31 December 2014 110,826
Net book value
At 31 December 2014 8,273
At 31 December 2013 12,648
4 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 800 800 800
5 Loans to (from) directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
A R Hancock
Current Account (419,122) (70,000) 90,974 (398,148)
(419,122) (70,000) 90,974 (398,148)
The Chauffeur Group Limited 04216666 false true 2014-01-01 2014-12-31 2014-12-31 A R Hancock 04216666 uk-bus:OrdinaryShareClass1 2013-12-31 04216666 2014-01-01 2014-12-31 04216666 uk-bus:Director40 2014-01-01 2014-12-31 04216666 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 04216666 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 04216666 uk-bus:Director1 2014-01-01 2014-12-31 04216666 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 04216666 2014-12-31 04216666 uk-bus:OrdinaryShareClass1 2014-12-31 04216666 uk-bus:Director1 2014-12-31 04216666 uk-bus:AllEntityOfficers 2014-12-31 04216666 2013-12-31 04216666 uk-bus:Director1 2013-12-31 04216666 uk-bus:AllEntityOfficers 2013-12-31 iso4217:GBP xbrli:shares