Micro-entity Accounts - ABBEYCARS (WAKEFIELD) LIMITED

02184239 ABBEYCARS (WAKEFIELD) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02184239 2016-01-01 2016-12-31 02184239 2016-12-31 02184239 2015-12-31 02184239 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02184239 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02184239 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02184239

ABBEYCARS (WAKEFIELD) LIMITED

Micro-entity Accounts

31 December 2016

ABBEYCARS (WAKEFIELD) LIMITED Registered Number 02184239

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	61,192	62,436
Tangible assets	2	343	429
		61,535	62,865
Current assets
Debtors		12,782	6,457
Cash at bank and in hand		58,457	22,339
		71,239	28,796
Creditors: amounts falling due within one year		(60,838)	(23,223)
Net current assets (liabilities)		10,401	5,573
Total assets less current liabilities		71,936	68,438
Total net assets (liabilities)		71,936	68,438
Capital and reserves
Called up share capital		100	100
Profit and loss account		71,836	68,338
Shareholders' funds		71,936	68,438

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2017

And signed on their behalf by:
CH M Imran, Director

ABBEYCARS (WAKEFIELD) LIMITED Registered Number 02184239

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets

	£
Cost
At 1 January 2016	95,793
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	95,793
Amortisation
At 1 January 2016	33,357
Charge for the year	1,244
On disposals	-
At 31 December 2016	34,601
Net book values
At 31 December 2016	61,192
At 31 December 2015	62,436

2Tangible fixed assets

	£
Cost
At 1 January 2016	4,660
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	4,660
Depreciation
At 1 January 2016	4,231
Charge for the year	86
On disposals	-
At 31 December 2016	4,317
Net book values
At 31 December 2016	343
At 31 December 2015	429