Abbreviated Company Accounts - GOULD AUTO PLATES AND SIGNS LIMITED

Abbreviated Company Accounts - GOULD AUTO PLATES AND SIGNS LIMITED

GOULD AUTO PLATES AND SIGNS LIMITED - Company Information

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Registered Number 02084554

GOULD AUTO PLATES AND SIGNS LIMITED

Abbreviated Accounts

31 December 2013

GOULD AUTO PLATES AND SIGNS LIMITED Registered Number 02084554

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 70,114 70,544
Investments 3 30,000 30,000
100,114 100,544
Current assets
Stocks 134,326 126,937
Debtors 242,612 247,726
Cash at bank and in hand 253,836 36,685
630,774 411,348
Creditors: amounts falling due within one year (592,954) (460,874)
Net current assets (liabilities) 37,820 (49,526)
Total assets less current liabilities 137,934 51,018
Total net assets (liabilities) 137,934 51,018
Capital and reserves
Called up share capital 100 100
Profit and loss account 137,834 50,918
Shareholders' funds 137,934 51,018
  • 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 18 September 2014

And signed on their behalf by:
A M Gould, Director

GOULD AUTO PLATES AND SIGNS LIMITED Registered Number 02084554

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 283,398
Additions 16,365
Disposals -
Revaluations -
Transfers -
At 31 December 2013 299,763
Depreciation
At 1 January 2013 212,854
Charge for the year 16,795
On disposals -
At 31 December 2013 229,649
Net book values
At 31 December 2013 70,114
At 31 December 2012 70,544

3Fixed assets Investments
£30,000 at 31 December 2012.
No change during financial year.
£30,000 at 31 December 2013.