Abbreviated Company Accounts - F.M.P. MOTOR FACTORS LIMITED

F.M.P. MOTOR FACTORS LIMITED - Company Information

05179124 F.M.P. MOTOR FACTORS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05179124 2013-01-01 2013-12-31 05179124 2013-12-31 05179124 2012-12-31 05179124 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05179124 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05179124

F.M.P. MOTOR FACTORS LIMITED

Abbreviated Accounts

31 December 2013

F.M.P. MOTOR FACTORS LIMITED Registered Number 05179124

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	73,830	57,680
Investments	3	116,937	116,937
		190,767	174,617
Current assets
Stocks		452,171	379,430
Debtors		408,814	328,533
Investments		-	-
Cash at bank and in hand		14,005	14,991
		874,990	722,954
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	4	(1,014,570)	(874,899)
Net current assets (liabilities)		(139,580)	(151,945)
Total assets less current liabilities		51,187	22,672
Creditors: amounts falling due after more than one year	4	(13,243)	(8,248)
Provisions for liabilities		(14,214)	(10,862)
Accruals and deferred income		0	0
Total net assets (liabilities)		23,730	3,562
Capital and reserves
Called up share capital	5	10	10
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		23,720	3,552
Shareholders' funds		23,730	3,562

For the year ending 31 December 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 13 August 2014

And signed on their behalf by:
Colin Thomas, Director

F.M.P. MOTOR FACTORS LIMITED Registered Number 05179124

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2013	157,814
Additions	40,620
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2013	198,434
Depreciation
At 1 January 2013	100,134
Charge for the year	24,470
On disposals	0
At 31 December 2013	124,604
Net book values
At 31 December 2013	73,830
At 31 December 2012	57,680

3Fixed assets Investments
Fixed asset investments are shown at cost less amounts written off.

4Creditors

	2013 £	2012 £
Secured Debts	28,936	24,157

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
10 Ordinary shares of £1 each	10	10