a2 Vehicle Solutions Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05613259 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2013

for

a2 Vehicle Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A J Jarrold

A B Crowther

SECRETARY:

A J Jarrold

REGISTERED OFFICE:

Suites 5 & 6, The Printworks

Hey Road

Barrow

Clitheroe

Lancashire

BB7 9WB

BUSINESS ADDRESS:

Marathon House

The Sidings

Whalley

Clitheroe

Lancashire

BB7 9SE

REGISTERED NUMBER:

05613259 (England and Wales)

ACCOUNTANTS:

Towers & Gornall

Chartered Certified Accountants

Suites 5 & 6, The Printworks

Hey Road

Barrow

Clitheroe

Lancashire

BB7 9WB

BANKERS:

Barclays Bank plc

Castle Street

Clitheroe

Lancashire

BB7 2BT

FIXED ASSETS

Tangible assets

2

185

217

CURRENT ASSETS

Stocks

16,450

13,769

Debtors

5,275

-

Cash at bank

15,183

12,137

36,908

25,906

CREDITORS

Amounts falling due within one year

11,526

6,573

NET CURRENT ASSETS

25,382

19,333

TOTAL ASSETS LESS CURRENT LIABILITIES

25,567

19,550

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

25,467

19,450

SHAREHOLDERS' FUNDS

25,567

19,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 September 2014 and were signed on its behalf by:

A J Jarrold - Director

A B Crowther - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Compliance with accounting standards

The financial statements are prepared in accordance with applicable accounting standards.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

2,408

DEPRECIATION

At 1 January 2013

2,191

Charge for year

32

At 31 December 2013

2,223

NET BOOK VALUE

At 31 December 2013

185

At 31 December 2012

217

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1.00

100

100

4.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.