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REGISTERED NUMBER: 06845209 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

COUNTY GARAGE CONVERSIONS LIMITED

COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




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 2015







DIRECTOR: J 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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 16,000 20,000
Tangible assets 3 6,227 2,729
22,227 22,729

CURRENT ASSETS
Debtors 21,472 36,700
Cash at bank and in hand 1,116 100
22,588 36,800
CREDITORS
Amounts falling due within one year 34,731 41,011
NET CURRENT LIABILITIES (12,143 ) (4,211 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,084

18,518

CREDITORS
Amounts falling due after more than one
year

1,328

-
NET ASSETS 8,756 18,518

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 8,656 18,418
SHAREHOLDERS' FUNDS 8,756 18,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 30 July 2015 and were signed by:





J Henden - Director


COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 April 2008).

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 2014
and 31 March 2015 40,000
AMORTISATION
At 1 April 2014 20,000
Amortisation for year 4,000
At 31 March 2015 24,000
NET BOOK VALUE

At 31 March 2015 16,000
At 31 March 2014 20,000

COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2014 990 3,896 742 5,628
Additions - 4,675 654 5,329
At 31 March 2015 990 8,571 1,396 10,957
DEPRECIATION
At 1 April 2014 689 1,705 505 2,899
Charge for year 75 1,534 222 1,831
At 31 March 2015 764 3,239 727 4,730
NET BOOK VALUE
At 31 March 2015 226 5,332 669 6,227
At 31 March 2014 301 2,191 237 2,729

4. CALLED UP SHARE CAPITAL