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REGISTERED NUMBER: 06845209 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

COUNTY GARAGE CONVERSIONS LIMITED

COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COUNTY GARAGE CONVERSIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







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)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 12,000
Tangible assets 5 9,476 13,526
17,476 25,526

CURRENT ASSETS
Debtors 6 27,329 7,965
Cash at bank and in hand 8,964 4,672
36,293 12,637
CREDITORS
Amounts falling due within one year 7 50,195 28,631
NET CURRENT LIABILITIES (13,902 ) (15,994 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,574

9,532

CREDITORS
Amounts falling due after more than one
year

8

3,437

6,003
NET ASSETS 137 3,529

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37 3,429
SHAREHOLDERS' FUNDS 137 3,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 May 2017 and were signed on its behalf by:





J Henden - Director


COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

County Garage Conversions Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

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 profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2016
and 31 March 2017 40,000
AMORTISATION
At 1 April 2016 28,000
Charge for year 4,000
At 31 March 2017 32,000
NET BOOK VALUE
At 31 March 2017 8,000
At 31 March 2016 12,000

COUNTY GARAGE CONVERSIONS LIMITED (REGISTERED NUMBER: 06845209)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016 21,112
Additions 454
Disposals (3,896 )
At 31 March 2017 17,670
DEPRECIATION
At 1 April 2016 7,586
Charge for year 3,043
Eliminated on disposal (2,435 )
At 31 March 2017 8,194
NET BOOK VALUE
At 31 March 2017 9,476
At 31 March 2016 13,526

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 1,746 -
Other debtors 25,583 7,965
27,329 7,965

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Hire purchase contracts 2,063 2,888
Trade creditors 13,366 5,894
Taxation and social security 20,700 16,102
Other creditors 14,066 3,747
50,195 28,631

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Hire purchase contracts 3,437 6,003