Registered Number 08615396

BEDFORD CAR CENTRES LIMITED

Abbreviated Accounts

31 July 2015

BEDFORD CAR CENTRES LIMITED Registered Number 08615396

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,510 11,265
7,510 11,265
Current assets
Stocks 118,996 112,150
Debtors 8,965 4,551
Cash at bank and in hand 11,254 11,569
139,215 128,270
Creditors: amounts falling due within one year (129,050) (128,137)
Net current assets (liabilities) 10,165 133
Total assets less current liabilities 17,675 11,398
Total net assets (liabilities) 17,675 11,398
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,575 11,298
Shareholders' funds 17,675 11,398
  • For the year ending 31 July 2015 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 28 October 2015

And signed on their behalf by:
R Ali, Director

BEDFORD CAR CENTRES LIMITED Registered Number 08615396

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

2Tangible fixed assets
£
Cost
At 1 August 2014 15,020
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 15,020
Depreciation
At 1 August 2014 3,755
Charge for the year 3,755
On disposals -
At 31 July 2015 7,510
Net book values
At 31 July 2015 7,510
At 31 July 2014 11,265