Abbreviated Company Accounts - LANCASHIRE MOTOR BODIES (MANCHESTER) LIMITED

LANCASHIRE MOTOR BODIES (MANCHESTER) LIMITED - Company Information

03477091 LANCASHIRE MOTOR BODIES (MANCHESTER) LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03477091 2013-01-01 2013-12-31 03477091 2013-12-31 03477091 2012-12-31 03477091 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03477091 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03477091

LANCASHIRE MOTOR BODIES (MANCHESTER) LIMITED

Abbreviated Accounts

31 December 2013

LANCASHIRE MOTOR BODIES (MANCHESTER) LIMITED Registered Number 03477091

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	57,832	33,021
		57,832	33,021
Current assets
Debtors		80,633	80,441
Cash at bank and in hand		86,452	61,657
		167,085	142,098
Creditors: amounts falling due within one year		(171,189)	(157,268)
Net current assets (liabilities)		(4,104)	(15,170)
Total assets less current liabilities		53,728	17,851
Provisions for liabilities		-	(4,191)
Total net assets (liabilities)		53,728	13,660
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		52,728	12,660
Shareholders' funds		53,728	13,660

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.

Approved by the Board on 2 May 2014

And signed on their behalf by:
Mr S Radcliffe, Director

LANCASHIRE MOTOR BODIES (MANCHESTER) LIMITED Registered Number 03477091

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, excluding VAT

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Plant & Machinery - 15% reducing balance
Fixtures & Fittings - 15% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	105,172
Additions	35,525
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	140,697
Depreciation
At 1 January 2013	72,151
Charge for the year	10,714
On disposals	-
At 31 December 2013	82,865
Net book values
At 31 December 2013	57,832
At 31 December 2012	33,021

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

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000