VEHICLE BODY SERVICES DIRECT LIMITED Accounts filed on 31-03-2014

VEHICLE BODY SERVICES DIRECT LIMITED Accounts filed on 31-03-2014

VEHICLE BODY SERVICES DIRECT LIMITED - Company Information

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VEHICLE BODY SERVICES DIRECT LIMITED




Company Registration Number:
07833177 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

VEHICLE BODY SERVICES DIRECT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Nicholas Martin
Leanne Martin
Registered office: Rear Of Aberdare Ford Accident Repair Centre, New Cardiff Road
Aberdare
Rhondda Cynontaf
CF44 0AG
Company Registration Number: 07833177 (England and Wales)

VEHICLE BODY SERVICES DIRECT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,909 1,915
Total fixed assets: 1,909 1,915
Current assets
Stocks: 60,857 71,176
Debtors: 235,245 112,854
Cash at bank and in hand: 192 4,178
Total current assets: 296,294 188,208
Creditors
Creditors: amounts falling due within one year 261,372 189,747
Net current assets (liabilities): 34,922 ( 1,539 )
Total assets less current liabilities: 36,831 376
Total net assets (liabilities): 36,831 376

The notes form part of these financial statements

VEHICLE BODY SERVICES DIRECT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 36,830 375
Total shareholders funds: 36,831 376

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

The financial statements were approved by the Board of Directors on 23 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Leanne Martin
Status: Director

The notes form part of these financial statements

VEHICLE BODY SERVICES DIRECT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 33% on cost, Fixtures and fittings - 33% on cost, Motor vehicles - 25% on cost

VEHICLE BODY SERVICES DIRECT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 2,859
    Additions: 1,250
    At 31st March 2014: 4,109
    Depreciation
    At 01st April 2013: 944
    Charge for year: 1,256
    At 31st March 2014: 2,200
    Net book value
    At 31st March 2014: 1,909
    At 31st March 2013: 1,915

VEHICLE BODY SERVICES DIRECT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1