Automotive Group Holdings Limited - Limited company - abbreviated

REGISTERED NUMBER: 06572906 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

Automotive Group Holdings Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A S Patterson

REGISTERED OFFICE:

Unit 1 Lower Hook Business Park

Shire Lane

Downe

Orpington

Kent

BR6 7GZ

REGISTERED NUMBER:

06572906 (England and Wales)

ACCOUNTANT:

Aspirations Accountancy Ltd

C7-C8

Spectrum Business Centre

Anthony's Way

Rochester

Kent

ME2 4NP

CURRENT ASSETS

Debtors

67,948

9,000

Cash at bank

3,482

3,925

71,430

12,925

CREDITORS

Amounts falling due within one year

71,061

12,923

NET CURRENT ASSETS

369

2

TOTAL ASSETS LESS CURRENT LIABILITIES

369

2

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

367

-

SHAREHOLDERS' FUNDS

369

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 May 2015 and were signed by:

A S Patterson - 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 services, excluding value added tax.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2014 and

31 August 2013:

2014

2013

£

A S Patterson

Balance outstanding at start of year

9,001

49,585

Amounts advanced

240,627

13,416

Amounts repaid

(181,680

)

(54,000

)

Balance outstanding at end of year

67,948

9,001

Automotive Group Holdings Limited - Limited company - abbreviated - 11.6

Automotive Group Holdings Limited - Limited company - abbreviated - 11.6