| DISCOUNT TYRES (UK) LIMITED |
| Registered number: |
04957571 |
| Abbreviated Balance Sheet |
| as at 31 October 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
5,000 |
|
|
5,000 |
|
| Current assets |
| Stocks |
|
|
4,012 |
|
|
4,170 |
| Cash at bank and in hand |
|
|
197 |
|
|
628 |
|
|
|
4,209 |
|
|
4,798 |
|
| Creditors: amounts falling due within one year |
|
|
(501) |
|
|
- |
|
| Net current assets |
|
|
|
3,708 |
|
|
4,798 |
|
| Total assets less current liabilities |
|
|
|
8,708 |
|
|
9,798 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(6,659) |
|
|
- |
|
|
|
| Net assets |
|
|
|
2,049 |
|
|
9,798 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
2,048 |
|
|
9,797 |
|
| Shareholder's funds |
|
|
|
2,049 |
|
|
9,798 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A S Walezadeh |
| Director |
| Approved by the board on 20 August 2014 |
|
