A & G Trading As The Small Car Company L - Limited company - abbreviated

REGISTERED NUMBER: 07291811 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

A & G TRADING AS THE SMALL CAR COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A E Currie

C Woodward

SECRETARY:

REGISTERED OFFICE:

12 High Street

Carcroft

Doncaster

South Yorkshire

DN6 8DP

REGISTERED NUMBER:

07291811 (England and Wales)

ACCOUNTANTS:

Little Fish Accountants Limited

12 High Street

Carcroft

Doncaster

S Yorks

DN6 8DP

FIXED ASSETS

Tangible assets

2

4,224

5,676

CURRENT ASSETS

Debtors

6,675

-

Prepayments and accrued income

366

-

Cash at bank and in hand

202

1,160

7,243

1,160

CREDITORS

Amounts falling due within one year

12,969

9,151

NET CURRENT LIABILITIES

(5,726

)

(7,991

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,502

)

(2,315

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(1,504

)

(2,317

)

SHAREHOLDERS' FUNDS

(1,502

)

(2,315

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 March 2015 and were signed on its behalf by:

A E Currie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

10,014

DEPRECIATION

At 1 July 2013

4,338

Charge for year

1,452

At 30 June 2014

5,790

NET BOOK VALUE

At 30 June 2014

4,224

At 30 June 2013

5,676

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

2

ordinary

£2

2

(30.6.13 - 1 )

1 ordinary share of £2 was issued during the year for cash of £ 2 .

A & G Trading As The Small Car Company L - Limited company - abbreviated - 11.6

A & G Trading As The Small Car Company L - Limited company - abbreviated - 11.6