Abbreviated Company Accounts - PAUL HEWITT MOTOR ENGINEER LIMITED

PAUL HEWITT MOTOR ENGINEER LIMITED - Company Information

07595977 PAUL HEWITT MOTOR ENGINEER LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07595977 2013-04-01 2014-03-31 07595977 2014-03-31 07595977 2013-03-31 07595977 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07595977 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07595977

PAUL HEWITT MOTOR ENGINEER LIMITED

Abbreviated Accounts

31 March 2014

PAUL HEWITT MOTOR ENGINEER LIMITED Registered Number 07595977

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,456	5,323
		4,456	5,323
Current assets
Debtors		1,874	3,650
Cash at bank and in hand		17,822	44,941
		19,696	48,591
Creditors: amounts falling due within one year		(16,434)	(31,561)
Net current assets (liabilities)		3,262	17,030
Total assets less current liabilities		7,718	22,353
Total net assets (liabilities)		7,718	22,353
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		7,708	22,343
Shareholders' funds		7,718	22,353

For the year ending 31 March 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 18 July 2014

And signed on their behalf by:
P Hewitt, Director

PAUL HEWITT MOTOR ENGINEER LIMITED Registered Number 07595977

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

Turnover policy
Turnover represents net invoiced sales of goods , excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 April 2013	7,314
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	7,314
Depreciation
At 1 April 2013	1,991
Charge for the year	867
On disposals	-
At 31 March 2014	2,858
Net book values
At 31 March 2014	4,456
At 31 March 2013	5,323

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10