EMOTORPARTS_LIMITED - Accounts

EMOTORPARTS LIMITED - Company Information

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Company Registration No. 08352488 (England and Wales)

EMOTORPARTS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2014

EMOTORPARTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

EMOTORPARTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2014

- 1 -

2014

2013

Notes

Current assets

Debtors

360,699

20,000

Cash at bank and in hand

100

360,799

20,000

Total assets less current liabilities

360,799

20,000

Creditors: amounts falling due after more than one year

(360,739)

20,000

Capital and reserves

Called up share capital

20,000

Profit and loss account

(19,940)

Shareholders' funds

20,000

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476;

The directors acknowledge their 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 April 2015

Mr R Chandarana

Director

Company Registration No. 08352488

EMOTORPARTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 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).

Debtors

Debtors include an amount of £352,600 (2013 - £-) which is due after more than one year.

Share capital

2014

2013

Allotted, called up and fully paid

20,000 Ordinary shares of £1 each

20,000

Ultimate parent company

The ultimate parent company is Bracondale Holdings Limited, a company registered in England and Wales.