AUTO VEHICLE CONTRACTS LTD Accounts filed on 30-04-2014

AUTO VEHICLE CONTRACTS LTD - Company Information

false true true true 2013-05-01 2014-04-30 2014-04-30 true 03754871 2013-05-01 2014-04-30 03754871 2012-05-01 2013-04-30 03754871 2014-04-30 03754871 2013-04-30 03754871 2013-04-30 03754871 2012-04-30 03754871 uk-bus:Director1 2013-05-01 2014-04-30 03754871 uk-bus:Director1 2013-05-01 03754871 uk-bus:Director1 2014-04-30 03754871 uk-bus:Director2 2013-05-01 2014-04-30 03754871 uk-bus:Director2 2013-05-01 03754871 uk-bus:Director2 2014-04-30 03754871 uk-bus:CompanySecretary 2013-05-01 2014-04-30 03754871 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 03754871 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 03754871 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 03754871 uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 03754871 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 03754871 uk-gaap:NetGoodwill 2012-05-01 2013-04-30 03754871 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 03754871 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-01 2013-04-30 03754871 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 03754871 uk-bus:AllEntityOfficers 2012-05-01 2013-04-30 03754871 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 03754871 uk-bus:AllOrdinaryShares 2014-04-30 03754871 uk-bus:AllOrdinaryShares 2012-05-01 2013-04-30 03754871 uk-bus:AllOrdinaryShares 2013-04-30 03754871 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 03754871 uk-bus:AllPreferenceShares 2014-04-30 03754871 uk-bus:AllPreferenceShares 2012-05-01 2013-04-30 03754871 uk-bus:AllPreferenceShares 2013-04-30 03754871 uk-gaap:NetGoodwill 2014-04-30 03754871 uk-gaap:NetGoodwill 2013-04-30 03754871 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 03754871 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 03754871 uk-gaap:LandBuildings 2014-04-30 03754871 uk-gaap:LandBuildings 2013-05-01 2014-04-30 03754871 uk-gaap:LandBuildings 2013-04-30 03754871 uk-gaap:PlantMachinery 2014-04-30 03754871 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 03754871 uk-gaap:PlantMachinery 2013-04-30 03754871 uk-gaap:FixturesFittings 2014-04-30 03754871 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 03754871 uk-gaap:FixturesFittings 2013-04-30 03754871 uk-gaap:MotorVehicles 2014-04-30 03754871 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 03754871 uk-gaap:MotorVehicles 2013-04-30 03754871 uk-gaap:OfficeEquipment 2014-04-30 03754871 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 03754871 uk-gaap:OfficeEquipment 2013-04-30 03754871 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 03754871 uk-gaap:WithinOneYear 2014-04-30 03754871 uk-gaap:WithinOneYear 2013-04-30 03754871 uk-gaap:AfterOneYear 2014-04-30 03754871 uk-gaap:AfterOneYear 2013-04-30 03754871 uk-gaap:BetweenOneFiveYears 2014-04-30 03754871 uk-gaap:BetweenOneFiveYears 2013-04-30 03754871 uk-gaap:MoreThanFiveYears 2014-04-30 03754871 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

AUTO VEHICLE CONTRACTS LTD

Company Registration Number:
03754871 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		T Entwistle
		T Lord



Company secretary:		T Entwistle



Registered office:		213 Gisburn Road
		Barrowford

		Nelson
		Lancashire
		BB9 6JD




Company Registration Number:		03754871 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	7	6,479	8,639
Total fixed assets:		6,479	8,639
Current assets
Stocks:		131,108	62,165
Debtors:	9	57,911	74,177
Cash at bank and in hand:		4,164	7,836
Total current assets:		193,183	144,178
Creditors
Creditors: amounts falling due within one year	10	174,592	134,939
Net current assets (liabilities):		18,591	9,239
Total assets less current liabilities:		25,070	17,878
Provision for liabilities:	11	306	520
Total net assets (liabilities):		24,764	17,358

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	12	100	100
Profit and Loss account:		24,664	17,258
Total shareholders funds:		24,764	17,358

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: T Entwistle
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical convention and in accordance with the Financial Reporting Standards for Smaller Entities.(effective April 2008).

Turnover policy

Turnover represents sales to external customers at invoiced amount less value added tax and amounts recoverable on contracts.

Tangible fixed assets depreciation policy

Depreciation is provided to write off the cost, less estimated residual value, of all tangible fixed Assets over their expected useful lives.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

7. Tangible assets

	Total
Cost	£
At 01st May 2013:	48,987
At 30th April 2014:	48,987
Depreciation
At 01st May 2013:	40,348
Charge for year:	2,160
At 30th April 2014:	42,508
Net book value
At 30th April 2014:	6,479
At 30th April 2013:	8,639

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

9. Debtors

	2014 £	2013 £
Trade debtors:	36,836	53,205
Other debtors:	14,625	15,750
Prepayments and accrued income:	6,450	5,222
Total:	57,911	74,177

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

10. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	79,779	51,748
Trade creditors:	4,432	17,334
Taxation and social security:	21,581	20,256
Accruals and deferred income:	24,800	8,601
Other creditors:	44,000	37,000
Total:	174,592	134,939

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

12. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

AUTO VEHICLE CONTRACTS LTD Accounts filed on 30-04-2014