DUFFY MOTORS (MANCHESTER) LIMITED Accounts filed on 31-12-2013

DUFFY MOTORS (MANCHESTER) LIMITED - Company Information

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DUFFY MOTORS (MANCHESTER) LIMITED

Company Registration Number:
06338500 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Mr L Atkinson



Company secretary:		Mr L Atkinson



Registered office:		16-17 Watson Street


		Manchester

		M3 4LP




Company Registration Number:		06338500 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:	7	70,188	87,735
Tangible assets:	8	0	2,905
Total fixed assets:		70,188	90,640
Current assets
Stocks:		650	650
Debtors:	10	752	1,893
Cash at bank and in hand:		13,931	9,688
Total current assets:		15,333	12,231
Creditors
Creditors: amounts falling due within one year	11	48,170	78,609
Net current assets (liabilities):		( 32,837 )	( 66,378 )
Total assets less current liabilities:		37,351	24,262
Total net assets (liabilities):		37,351	24,262

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	12	1	1
Profit and Loss account:		37,350	24,261
Total shareholders funds:		37,351	24,262

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr L Atkinson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements 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 amounts invoiced by the company in respect of services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is calculated so as to write off the cost of tangible fixed assets over their estimated useful lives as follows : Plant & Machinery 5 years 20% Computer Equipment 3 years 33%

Intangible fixed assets amortisation policy

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortized evenly over its estimated useful life of 10 years.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

7. Intangible assets

	Total
Cost	£
At 01st January 2013:	175,466
	175,466

Amortisation	£
At 01st January 2013:	87,731
Provided during the period:	17,547
At 31st December 2013:	105,278

Net book value	£
At 31st December 2013:	70,188
At 31st December 2012:	87,735

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

8. Tangible assets

	Total
Cost	£
At 01st January 2013:	26,144
At 31st December 2013:	26,144
Depreciation
At 01st January 2013:	23,239
Charge for year:	2,905
At 31st December 2013:	26,144
Net book value
At 31st December 2013:	0
At 31st December 2012:	2,905

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

10. Debtors

	2013 £	2012 £
Trade debtors:	0	1,316
Prepayments and accrued income:	752	577
Total:	752	1,893

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

11. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	6,205	7,259
Taxation and social security:	18,180	15,801
Accruals and deferred income:	2,296	1,734
Other creditors:	21,489	53,815
Total:	48,170	78,609

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

12. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

DUFFY MOTORS (MANCHESTER) LIMITED Accounts filed on 31-12-2013