AUTOPARTS DISCOUNT LTD Accounts filed on 31-03-2015

AUTOPARTS DISCOUNT LTD Accounts filed on 31-03-2015

AUTOPARTS DISCOUNT LTD - Company Information

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AUTOPARTS DISCOUNT LTD




Company Registration Number:
04649739 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

AUTOPARTS DISCOUNT LTD

Company Information
for the Period Ended 31st March 2015




Director: Mrs S W Camidge
Registered office: 8 Hill Rise
Middleton One Row
Darlington
DL2 1AZ
Company Registration Number: 04649739 (England and Wales)

AUTOPARTS DISCOUNT LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,270 2,742
Total fixed assets: 2,270 2,742
Current assets
Stocks: 24,153 31,703
Cash at bank and in hand: 2,238 1,999
Total current assets: 26,391 33,702
Creditors
Creditors: amounts falling due within one year 81,948 90,209
Net current assets (liabilities): ( 55,557 ) ( 56,507 )
Total assets less current liabilities: ( 53,287 ) ( 53,765 )
Total net assets (liabilities): ( 53,287 ) ( 53,765 )

The notes form part of these financial statements

AUTOPARTS DISCOUNT LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 53,288 ) ( 53,766 )
Total shareholders funds: ( 53,287 ) ( 53,765 )

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs S W Camidge
Status: Director

The notes form part of these financial statements

AUTOPARTS DISCOUNT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures and fittings = 20% Straight Line

AUTOPARTS DISCOUNT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 31,079
    Additions: 328
    At 31st March 2015: 31,407
    Depreciation
    At 01st April 2014: 28,337
    Charge for year: 800
    At 31st March 2015: 29,137
    Net book value
    At 31st March 2015: 2,270
    At 31st March 2014: 2,742

AUTOPARTS DISCOUNT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1