TA_AUTOMOTIVES_LIMITED - Accounts

LILLIPUT INVESTMENTS LTD - Company Information

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Company Registration No. 08078197 (England and Wales)

TA AUTOMOTIVES LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 JULY 2014

TA AUTOMOTIVES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

TA AUTOMOTIVES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2014

- 1 -

2014

2013

Notes

Current assets

Stocks

10,000

Debtors

478

Cash at bank and in hand

3,848

4,326

10,000

Creditors: amounts falling due within one year

(6,081)

(9,843)

Total assets less current liabilities

(1,755)

157

(1,755)

157

Capital and reserves

Called up share capital

100

Profit and loss account

(1,855)

Shareholders' funds

(1,755)

157

For the financial period ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 23 March 2015

Mr T Ankers

Director

Company Registration No. 08078197

TA AUTOMOTIVES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 JULY 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

Related party relationships and transactions

Transactions in relation to loans with directors during the period are outlined in the table below:

Description

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

T Ankers -

9,289

(7,332)

1,957

9,289

(7,332)

1,957