Abbreviated Company Accounts - AUTO MOTION DIRECT LTD

Abbreviated Company Accounts - AUTO MOTION DIRECT LTD

AUTO MOTION DIRECT LTD - Company Information

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Registered Number 07079202

AUTO MOTION DIRECT LTD

Abbreviated Accounts

30 November 2013

AUTO MOTION DIRECT LTD Registered Number 07079202

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,658 1,216
2,658 1,216
Current assets
Stocks 140,722 66,423
Debtors 15,500 2,820
156,222 69,243
Creditors: amounts falling due within one year (170,381) (66,183)
Net current assets (liabilities) (14,159) 3,060
Total assets less current liabilities (11,501) 4,276
Total net assets (liabilities) (11,501) 4,276
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,502) 4,275
Shareholders' funds (11,501) 4,276
  • For the year ending 30 November 2013 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 29 August 2014

And signed on their behalf by:
Mr S Ashraff, Director

AUTO MOTION DIRECT LTD Registered Number 07079202

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 December 2012 3,603
Additions 1,911
Disposals -
Revaluations -
Transfers -
At 30 November 2013 5,514
Depreciation
At 1 December 2012 2,387
Charge for the year 469
On disposals -
At 30 November 2013 2,856
Net book values
At 30 November 2013 2,658
At 30 November 2012 1,216