Abbreviated Company Accounts - AUTOCRAFT ONLINE LIMITED

AUTOCRAFT ONLINE LIMITED - Company Information

07575927 AUTOCRAFT ONLINE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07575927 2014-04-01 2015-03-31 07575927 2015-03-31 07575927 2014-03-31 07575927 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07575927 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 iso4217:GBP shares

Registered Number 07575927

AUTOCRAFT ONLINE LIMITED

Abbreviated Accounts

31 March 2015

AUTOCRAFT ONLINE LIMITED Registered Number 07575927

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	3,485	4,479
		3,485	4,479
Current assets
Debtors		6,505	1,956
Cash at bank and in hand		1,942	7,827
		8,447	9,783
Creditors: amounts falling due within one year		(15,509)	(20,027)
Net current assets (liabilities)		(7,062)	(10,244)
Total assets less current liabilities		(3,577)	(5,765)
Total net assets (liabilities)		(3,577)	(5,765)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(3,579)	(5,767)
Shareholders' funds		(3,577)	(5,765)

For the year ending 31 March 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 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 28 December 2015

And signed on their behalf by:
L Bashir, Director

AUTOCRAFT ONLINE LIMITED Registered Number 07575927

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	9,012
Additions	166
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	9,178
Depreciation
At 1 April 2014	4,533
Charge for the year	1,160
On disposals	-
At 31 March 2015	5,693
Net book values
At 31 March 2015	3,485
At 31 March 2014	4,479

3Transactions with directors

Name of director receiving advance or credit:	L Bashir
Description of the transaction:	Loan
Balance at 1 April 2014:	£ 0
Advances or credits made:	£ 3,154
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 3,154