Accounts filed on 30-09-2014

Accounts filed on 30-09-2014

TRUCK MECH LTD - Company Information

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2013-09-102014-09-3008684753falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-09-102014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-09-102014-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-09-102014-09-30http://www.companieshouse.gov.uk/2013-09-102014-09-30http://www.companieshouse.gov.uk/2014-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-09-102014-09-30http://www.companieshouse.gov.uk/2013-09-09iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08684753
TRUCK MECH LTD
ABBREVIATED ACCOUNTS
FOR THE PERIOD END ENDED 30/09/2014
Prepared By:
Ocean Air Accountants Ltd
750-760
High Road Leytonstone
London
E11 3AW

TRUCK MECH LTD
ABBREVIATED ACCOUNTS
FOR THE PERIOD END ENDED 30/09/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08684753

TRUCK MECH LTD
Registered Number: 08684753
BALANCE SHEET AT 30/09/2014
2014
Notes£
FIXED ASSETS
Tangible assets2205
CURRENT ASSETS
Debtors (amounts falling due within one year)32,162
Cash at bank and in hand872
3,034
CREDITORS: Amounts falling due within one year3,222
NET CURRENT LIABILITIES(188)
TOTAL ASSETS LESS CURRENT LIABILITIES17
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account(83)
SHAREHOLDERS' FUNDS17
For the year ending 30/09/2014 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 09/06/2015 and signed on their behalf by
Ivo Ganchev
Director

TRUCK MECH LTD
NOTES TO THE ACCOUNTS
FOR THE PERIOD END ENDED 30/09/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 18%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions250250
At 30/09/2014250250
Depreciation
For the period end4545
At 30/09/20144545
Net Book Amounts
At 30/09/2014205205

TRUCK MECH LTD
3. DEBTORS 2014
£
Amounts falling due within one year:
Trade debtors575
VAT1,587
2,162
4. SHARE CAPITAL 2014
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100