Abbreviated Company Accounts - NORTH WEST VEHICLE SOLUTIONS LIMITED

NORTH WEST VEHICLE SOLUTIONS LIMITED - Company Information

05536192 NORTH WEST VEHICLE SOLUTIONS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05536192 2014-09-01 2015-08-31 05536192 2015-08-31 05536192 2014-08-31 05536192 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05536192 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 05536192

NORTH WEST VEHICLE SOLUTIONS LIMITED

Abbreviated Accounts

31 August 2015

NORTH WEST VEHICLE SOLUTIONS LIMITED Registered Number 05536192

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,504	647
		1,504	647
Current assets
Stocks		7,583	-
Debtors		-	675
Cash at bank and in hand		28,228	1,067
		35,811	1,742
Creditors: amounts falling due within one year		(33,497)	(5,508)
Net current assets (liabilities)		2,314	(3,766)
Total assets less current liabilities		3,818	(3,119)
Total net assets (liabilities)		3,818	(3,119)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,718	(3,219)
Shareholders' funds		3,818	(3,119)

For the year ending 31 August 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 14 March 2016

And signed on their behalf by:
JR Brown, Director

NORTH WEST VEHICLE SOLUTIONS LIMITED Registered Number 05536192

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

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment - 15% reducing balance

Other accounting policies
Work in progress:
Work in progress is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,591
Additions	1,032
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	2,623
Depreciation
At 1 September 2014	944
Charge for the year	175
On disposals	-
At 31 August 2015	1,119
Net book values
At 31 August 2015	1,504
At 31 August 2014	647

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100