Mobile Auto Electrical Services (Torquay) Ltd

MOBILE AUTO ELECTRICAL SERVICES (TORQUAY) LTD - Company Information

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Registered number: 05654490

Abbreviated accounts

For The Year Ended 31 December 2014

D C Accounting Services

15 Golden Park Avenue

Barton

Torquay

Devon

TQ2 8LR

Mobile Auto Electrical Services (Torquay) Ltd

Company No. 05654490

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		830		1,110

			830		1,110
CURRENT ASSETS
Debtors		3,656		564
Cash at bank and in hand		3,407		2,774

		7,063		3,338
Creditors: Amounts Falling Due Within One Year		(7,006)		(3,518)

NET CURRENT ASSETS (LIABILITIES)			57		(180)

TOTAL ASSETS LESS CURRENT LIABILITIES			887		930

NET ASSETS			887		930

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			787		830

SHAREHOLDERS' FUNDS			887		930

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Mobile Auto Electrical Services (Torquay) Ltd

Company No. 05654490

Abbreviated Balance Sheet (continued) 31 December 2014

For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Richard Bowden

01/05/2015

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Mobile Auto Electrical Services (Torquay) Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

Tangible Assets


	Total
Cost	£
As at 1 January 2014	4,572

As at 31 December 2014	4,572

Depreciation
As at 1 January 2014	3,462
Provided during the period	280

As at 31 December 2014	3,742

Net Book Value
As at 31 December 2014	830

As at 1 January 2014	1,110

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Included within Creditors are the following loans by the director:

	As at 1 January 2014	Amounts advanced	Amounts repaid	As at 31 December 2014
	£	£	£	£
Mr Richard Bowden	(297)	27,386	29,873	(2,784)

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Mobile Auto Electrical Services (Torquay) Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2014

Dividends paid to directors

	2014	2013
	£	£
Mr Richard Bowden	8,415	6,120

Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 51% of the issued share capital in the company.

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