Abbreviated Company Accounts - ONE STOP GARAGE EQUIPMENT SERVICING LIMITED

ONE STOP GARAGE EQUIPMENT SERVICING LIMITED - Company Information

03501980 ONE STOP GARAGE EQUIPMENT SERVICING LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03501980 2014-01-01 2014-12-31 03501980 2014-12-31 03501980 2013-12-31 03501980 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03501980 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03501980

ONE STOP GARAGE EQUIPMENT SERVICING LIMITED

Abbreviated Accounts

31 December 2014

ONE STOP GARAGE EQUIPMENT SERVICING LIMITED Registered Number 03501980

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	23,350	17,585
		23,350	17,585
Current assets
Stocks		1,000	900
Debtors		89,627	78,489
		90,627	79,389
Creditors: amounts falling due within one year		(87,177)	(97,623)
Net current assets (liabilities)		3,450	(18,234)
Total assets less current liabilities		26,800	(649)
Creditors: amounts falling due after more than one year		(9,231)	(6,492)
Total net assets (liabilities)		17,569	(7,141)
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		17,549	(7,161)
Shareholders' funds		17,569	(7,141)

For the year ending 31 December 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.

Approved by the Board on 10 August 2015

And signed on their behalf by:
Brian Davis, Director

ONE STOP GARAGE EQUIPMENT SERVICING LIMITED Registered Number 03501980

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 2014	39,134
Additions	13,330
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	52,464
Depreciation
At 1 January 2014	21,549
Charge for the year	7,565
On disposals	-
At 31 December 2014	29,114
Net book values
At 31 December 2014	23,350
At 31 December 2013	17,585

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20 Ordinary shares of £1 each	20	20