PETER HARTAS MOTORS LIMITED Accounts filed on 31-12-2013

PETER HARTAS MOTORS LIMITED - Company Information

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PETER HARTAS MOTORS LIMITED

Company Registration Number:
04569859 (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:		Peter Graham Hartas
		Linda Hartas



Company secretary:		Peter Graham Hartas



Registered office:		Units G & H Block 2
		Lancaster Road

		Pocklington Industrial Estate
		York East Yorkshire
		YO42 1NP




Company Registration Number:		04569859 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:	5	20,000	20,000
Tangible assets:	6	11,353	11,177
Total fixed assets:		31,353	31,177
Current assets
Stocks:		3,831	2,667
Debtors:	7	38,097	40,096
Cash at bank and in hand:		4,828	6,358
Total current assets:		46,756	49,121
Creditors
Creditors: amounts falling due within one year	8	67,110	63,482
Net current assets (liabilities):		( 20,354 )	( 14,361 )
Total assets less current liabilities:		10,999	16,816
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:	9	984	692
Total net assets (liabilities):		10,015	16,124

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:	10	100	100
Revaluation reserve:		0	0
Profit and Loss account:		9,915	16,024
Total shareholders funds:		10,015	16,124

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 22 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Graham Hartas
Status: Director
Name: Linda Hartas
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 are 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 receivable for goods and services net of Vat and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows. Plant machinery 25% Office Equipment 25% Motor vehicles 25%

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

5. Intangible assets

	Total
Cost	£
At 01st January 2013:	20,000
	20,000

Net book value	£
At 31st December 2013:	20,000
At 31st December 2012:	20,000

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

6. Tangible assets

	Total
Cost	£
At 01st January 2013:	36,426
Additions:	3,970
Disposals:	691
Revaluations:	0
At 31st December 2013:	39,705
Depreciation
At 01st January 2013:	25,249
Charge for year:	3,594
On disposals:	491
At 31st December 2013:	28,352
Net book value
At 31st December 2013:	11,353
At 31st December 2012:	11,177

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

7. Debtors

	2013 £	2012 £
Trade debtors:	34,478	37,381
Prepayments and accrued income:	3,619	2,715
Total:	38,097	40,096

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

8. Creditors: amounts falling due within one year

	2013 £	2012 £
Bank loans and overdrafts:	20,375	16,015
Amounts due under finance leases and hire purchase contracts:	0	0
Trade creditors:	25,790	24,495
Taxation and social security:	13,952	13,344
Other creditors:	6,993	9,628
Total:	67,110	63,482

The bank overdraft is secured. Other creditors include directors current account £484 (2012 £3984)

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

10. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Preference shares:	0		-
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

PETER HARTAS MOTORS LIMITED Accounts filed on 31-12-2013