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REGISTERED NUMBER: 06845209 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

COUNTY GARAGE CONVERSIONS LIMITED

COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

COUNTY GARAGE CONVERSIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: J Henden
M D Cossey
Mrs S Henden





SECRETARY: Mrs S Henden





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 06845209 (England and Wales)





ACCOUNTANTS: Vernon Associates
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 12,000 16,000
Tangible assets 3 13,526 6,227
25,526 22,227

CURRENT ASSETS
Debtors 7,965 21,472
Cash at bank and in hand 4,672 1,116
12,637 22,588
CREDITORS
Amounts falling due within one year 28,631 34,731
NET CURRENT LIABILITIES (15,994 ) (12,143 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,532

10,084

CREDITORS
Amounts falling due after more than one
year

6,003

1,328
NET ASSETS 3,529 8,756

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 3,429 8,656
SHAREHOLDERS' FUNDS 3,529 8,756

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

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

The directors acknowledge their 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.

COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 Board of Directors on 23 August 2016 and were signed on its behalf by:





J Henden - Director


COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 and services, excluding value added tax. Revenue is recognised
when the goods and services have been supplied and the company has a right to the income.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery etc - 25% on reducing balance

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 40,000
AMORTISATION
At 1 April 2015 24,000
Amortisation for year 4,000
At 31 March 2016 28,000
NET BOOK VALUE

At 31 March 2016 12,000
At 31 March 2015 16,000

COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

3. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2015 990 8,571 1,396 10,957
Additions - 10,155 - 10,155
At 31 March 2016 990 18,726 1,396 21,112
DEPRECIATION
At 1 April 2015 764 3,239 727 4,730
Charge for year 56 2,592 208 2,856
At 31 March 2016 820 5,831 935 7,586
NET BOOK VALUE
At 31 March 2016 170 12,895 461 13,526
At 31 March 2015 226 5,332 669 6,227

4. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
100 Share capital 1 £1 100 100