Registered Number 05920785

BRAUNSTON GARAGE LIMITED

Abbreviated Accounts

31 March 2016

BRAUNSTON GARAGE LIMITED Registered Number 05920785

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 2,628
- 2,628
Current assets
Stocks 1,570 2,850
Debtors 11,927 12,735
Cash at bank and in hand 139,777 120,430
153,274 136,015
Creditors: amounts falling due within one year (65,603) (66,021)
Net current assets (liabilities) 87,671 69,994
Total assets less current liabilities 87,671 72,622
Total net assets (liabilities) 87,671 72,622
Capital and reserves
Called up share capital 1 1
Profit and loss account 87,670 72,621
Shareholders' funds 87,671 72,622
  • For the year ending 31 March 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 20 December 2016

And signed on their behalf by:
Nigel Cockerill, Director

BRAUNSTON GARAGE LIMITED Registered Number 05920785

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 37,056
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 37,056
Depreciation
At 1 April 2015 34,428
Charge for the year 2,628
On disposals -
At 31 March 2016 37,056
Net book values
At 31 March 2016 0
At 31 March 2015 2,628