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REGISTERED NUMBER: 05127936 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 31st May 2016

for

The Car Electrical Centre Limited
Trading as
Liss Garage Services

The Car Electrical Centre Limited (Registered number: 05127936)
Trading as Liss Garage Services






Contents of the Abbreviated Accounts
for the Year Ended 31st May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Car Electrical Centre Limited
Trading as Liss Garage Services

Company Information
for the Year Ended 31st May 2016







DIRECTOR: S Roberts





SECRETARY: Mrs S Roberts





REGISTERED OFFICE: 118 Andlers Ash Road
Liss
Hampshire
GU33 7LS





REGISTERED NUMBER: 05127936 (England and Wales)





ACCOUNTANTS: R & A Associates
Chartered Certified Accountants
Queen Anne House
Bridge Road
Bagshot
Surrey
GU19 5AT

The Car Electrical Centre Limited (Registered number: 05127936)
Trading as Liss Garage Services

Abbreviated Balance Sheet
31st May 2016

31/5/16 31/5/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 18,972 16,671

CURRENT ASSETS
Stocks 19,746 18,922
Debtors 9,175 8,053
Cash at bank 16,209 25,338
45,130 52,313
CREDITORS
Amounts falling due within one year 57,302 55,458
NET CURRENT LIABILITIES (12,172 ) (3,145 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,800

13,526

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 6,700 13,426
SHAREHOLDERS' FUNDS 6,800 13,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18th July 2016 and were signed by:





S Roberts - Director


The Car Electrical Centre Limited (Registered number: 05127936)
Trading as Liss Garage Services

Notes to the Abbreviated Accounts
for the Year Ended 31st May 2016

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st June 2015 74,419
Additions 8,821
At 31st May 2016 83,240
DEPRECIATION
At 1st June 2015 57,748
Charge for year 6,520
At 31st May 2016 64,268
NET BOOK VALUE
At 31st May 2016 18,972
At 31st May 2015 16,671

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/16 31/5/15
value: £    £   
100 ordinary £1 100 100