Micro-entity Accounts - ADVANCED MOTORCARE LIMITED

ADVANCED MOTORCARE LIMITED - Company Information

04453968 ADVANCED MOTORCARE LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04453968 2014-10-01 2015-09-30 04453968 2015-09-30 04453968 2014-09-30 04453968 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04453968 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 04453968 uk-gaap-cd-bus:AllEntityOfficers 2014-10-01 2015-09-30 iso4217:GBP shares

Registered Number 04453968

ADVANCED MOTORCARE LIMITED

Micro-entity Accounts

30 September 2015

ADVANCED MOTORCARE LIMITED Registered Number 04453968

Micro-entity Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Fixed Assets	40,058	31,471
Current Assets	59,186	68,497
Prepayments and accrued income	612	688
Creditors: amounts falling due within one year	(81,393)	(77,571)
Net current assets (liabilities)	(21,595)	(8,386)
Total assets less current liabilities	18,463	23,085
Provisions for liabilities	(8,012)	(6,294)
Accruals and deferred income	(8,599)	(10,878)
Total net assets (liabilities)	1,852	5,913
Capital and reserves	1,852	5,913

For the year ending 30 September 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2015

And signed on their behalf by:
A K Dickinson, Director

Footnotes:

Advances and credits
Other creditors include the following advances to the company from individuals who are directors of the company : AK Dickinson & RV Eddison £31,287 and K Dickinson & LM Dickinson £18,563.

ADVANCED MOTORCARE LIMITED Registered Number 04453968

Notes to the Micro-entity Accounts for the period ended 30 September 2015

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.