U.K. Vehicle Support Limited - Limited company - abbreviated - 11.6
U.K. Vehicle Support Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
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. |
Chartered Accountants |
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 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
3 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
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 |
Plant and machinery etc | - |
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 |
Additions |
Disposals | ( |
) |
Transfer to ownership | 569,894 |
At 30th September 2014 |
DEPRECIATION |
At 1st October 2013 |
Charge for year |
Eliminated on disposal | ( |
) |
Transfer to ownership | 569,894 |
At 30th September 2014 |
NET BOOK VALUE |
At 30th September 2014 |
At 30th September 2013 |
3. | CREDITORS |
Creditors include an amount of £ |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
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 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year |