Registered Number 07766028
SLOUGH CAR SERVICING LIMITED
Abbreviated Accounts
30 September 2012
Notes | 2012 | ||
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£ | |||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
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Net current assets (liabilities) |
( |
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Total assets less current liabilities |
( |
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Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
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Shareholders' funds |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
customers and work carried out in respect of services provided to customers.
Tangible assets depreciation policy
estimated useful lives.
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 September 2012 |
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Depreciation | |
Charge for the year |
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On disposals |
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At 30 September 2012 |
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Net book values | |
At 30 September 2012 | 5,550 |
4Transactions with directors