Abbreviated Company Accounts - NORTH WEST VEHICLE SOLUTIONS LIMITED

Abbreviated Company Accounts - NORTH WEST VEHICLE SOLUTIONS LIMITED


Registered Number 05536192

NORTH WEST VEHICLE SOLUTIONS LIMITED

Abbreviated Accounts

31 August 2014

NORTH WEST VEHICLE SOLUTIONS LIMITED Registered Number 05536192

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 647 233
647 233
Current assets
Debtors 675 -
Cash at bank and in hand 1,067 38,707
1,742 38,707
Creditors: amounts falling due within one year (5,508) (41,786)
Net current assets (liabilities) (3,766) (3,079)
Total assets less current liabilities (3,119) (2,846)
Total net assets (liabilities) (3,119) (2,846)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (3,219) (2,946)
Shareholders' funds (3,119) (2,846)
  • For the year ending 31 August 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 22 May 2015

And signed on their behalf by:
JR Brown, Director

NORTH WEST VEHICLE SOLUTIONS LIMITED Registered Number 05536192

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment - 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2013 1,111
Additions 480
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,591
Depreciation
At 1 September 2013 878
Charge for the year 66
On disposals -
At 31 August 2014 944
Net book values
At 31 August 2014 647
At 31 August 2013 233
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100