Abbreviated Company Accounts - HALIFAX GEARBOX N CLUTCH CENTER LTD

Abbreviated Company Accounts - HALIFAX GEARBOX N CLUTCH CENTER LTD

HALIFAX GEARBOX N CLUTCH CENTER LTD - Company Information

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Registered Number 07952365

HALIFAX GEARBOX N CLUTCH CENTER LTD

Abbreviated Accounts

28 February 2014

HALIFAX GEARBOX N CLUTCH CENTER LTD Registered Number 07952365

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,973 -
4,973 -
Current assets
Stocks 5,000 -
Debtors 1,167 -
Cash at bank and in hand 2,927 3,138
9,094 3,138
Creditors: amounts falling due within one year (13,102) -
Net current assets (liabilities) (4,008) 3,138
Total assets less current liabilities 965 3,138
Total net assets (liabilities) 965 3,138
Capital and reserves
Called up share capital 100 100
Profit and loss account 865 3,038
Shareholders' funds 965 3,138
  • For the year ending 28 February 2014 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 13 February 2015

And signed on their behalf by:
CRAIG, Director
McMAHON, Director

HALIFAX GEARBOX N CLUTCH CENTER LTD Registered Number 07952365

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 March 2013 -
Additions 6,630
Disposals -
Revaluations -
Transfers -
At 28 February 2014 6,630
Depreciation
At 1 March 2013 -
Charge for the year 1,657
On disposals -
At 28 February 2014 1,657
Net book values
At 28 February 2014 4,973
At 28 February 2013 -