Registered Number 07766028

SLOUGH CAR SERVICING LIMITED

Abbreviated Accounts

30 September 2012

SLOUGH CAR SERVICING LIMITED Registered Number 07766028

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012
£
Fixed assets
Tangible assets 2 5,550
5,550
Current assets
Cash at bank and in hand 3,903
3,903
Creditors: amounts falling due within one year (18,179)
Net current assets (liabilities) (14,276)
Total assets less current liabilities (8,726)
Total net assets (liabilities) (8,726)
Capital and reserves
Called up share capital 3 2
Profit and loss account (8,728)
Shareholders' funds (8,726)
  • For the year ending 30 September 2012 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 7 June 2013

And signed on their behalf by:
N Heady, Director

SLOUGH CAR SERVICING LIMITED Registered Number 07766028

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
Additions 7,400
Disposals -
Revaluations -
Transfers -
At 30 September 2012 7,400
Depreciation
Charge for the year 1,850
On disposals -
At 30 September 2012 1,850
Net book values
At 30 September 2012 5,550
3Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2 Ordinary shares of £1 each 2

4Transactions with directors

As at 30 September 2012, the company owed the director a sum of £17,379 in respect of his loan account.