U.K. Vehicle Support Limited - Limited company - abbreviated - 11.6

U.K. Vehicle Support Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03916247 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2014

for

U.K. VEHICLE SUPPORT LIMITED

U.K. VEHICLE SUPPORT LIMITED (REGISTERED NUMBER: 03916247)

Contents of the Abbreviated Accounts
for the year ended 30th September 2014










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

U.K. VEHICLE SUPPORT LIMITED

Company Information
for the year ended 30th September 2014







DIRECTOR: Mr M K Byrne





SECRETARY: Mrs C Byrne





REGISTERED OFFICE: Unit B4 Thamesview Business Centre
Barlow Way
Fairview Industrial Estate
Rainham
Essex
RM13 8EW





REGISTERED NUMBER: 03916247 (England and Wales)





ACCOUNTANTS: Barrons
Chartered Accountants
Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
U.K. Vehicle Support Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of U.K. Vehicle Support Limited for the year ended 30th September 2014 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of U.K. Vehicle Support Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of U.K. Vehicle Support Limited and state those matters that we have agreed to state to the director of U.K. Vehicle Support Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that U.K. Vehicle Support Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of U.K. Vehicle Support Limited. You consider that U.K. Vehicle Support Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of U.K. Vehicle Support
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Barrons
Chartered Accountants
Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN


19th May 2015

U.K. VEHICLE SUPPORT LIMITED (REGISTERED NUMBER: 03916247)

Abbreviated Balance Sheet
30th September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,879,080 2,000,399

CURRENT ASSETS
Debtors 268,981 167,304
Cash at bank 2,254 10,477
271,235 177,781
CREDITORS
Amounts falling due within one year 3 2,029,852 942,964
NET CURRENT LIABILITIES (1,758,617 ) (765,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,120,463

1,235,216

CREDITORS
Amounts falling due after more than one
year

3

1,649,064

680,506
NET ASSETS 471,399 554,710

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 471,397 554,708
SHAREHOLDERS' FUNDS 471,399 554,710

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

U.K. VEHICLE SUPPORT LIMITED (REGISTERED NUMBER: 03916247)

Abbreviated Balance Sheet - continued
30th September 2014


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 19th May 2015 and were signed by:





Mr M K Byrne - Director


U.K. VEHICLE SUPPORT LIMITED (REGISTERED NUMBER: 03916247)

Notes to the Abbreviated Accounts
for the year ended 30th September 2014


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 sales of goods and services for the year, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 33% on cost and 20% on cost

Asset construction costs - no depreciation in year of acquisition followed by 50% straight line in year 2 and 3.

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

U.K. VEHICLE SUPPORT LIMITED (REGISTERED NUMBER: 03916247)

Notes to the Abbreviated Accounts - continued
for the year ended 30th September 2014


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013 5,085,499
Additions 2,790,733
Disposals (1,552,989 )
Transfer to ownership 569,894
At 30th September 2014 6,893,137
DEPRECIATION
At 1st October 2013 3,085,100
Charge for year 826,958
Eliminated on disposal (1,467,895 )
Transfer to ownership 569,894
At 30th September 2014 3,014,057
NET BOOK VALUE
At 30th September 2014 3,879,080
At 30th September 2013 2,000,399

3. CREDITORS

Creditors include an amount of £ 2,578,609 (2013 - £ 1,267,717 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2014 and
30th September 2013:

2014 2013
£    £   
Mr M K Byrne
Balance outstanding at start of year 58,927 56,661
Amounts advanced - 2,266
Amounts repaid (57,059 ) -
Balance outstanding at end of year 1,868 58,927