Abbreviated Company Accounts - NATIONWIDE VEHICLE FUNDING (NORTH WALES) LIMITED

Abbreviated Company Accounts - NATIONWIDE VEHICLE FUNDING (NORTH WALES) LIMITED

NATIONWIDE VEHICLE FUNDING (NORTH WALES) LIMITED - Company Information

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Registered Number 03078671

NATIONWIDE VEHICLE FUNDING (NORTH WALES) LIMITED

Abbreviated Accounts

31 December 2013

NATIONWIDE VEHICLE FUNDING (NORTH WALES) LIMITED Registered Number 03078671

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4 6
4 6
Current assets
Debtors 471,938 406,227
Cash at bank and in hand 452 474
472,390 406,701
Creditors: amounts falling due within one year (45,067) (41,513)
Net current assets (liabilities) 427,323 365,188
Total assets less current liabilities 427,327 365,194
Total net assets (liabilities) 427,327 365,194
Capital and reserves
Called up share capital 100 100
Profit and loss account 427,227 365,094
Shareholders' funds 427,327 365,194
  • 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 29 September 2014

And signed on their behalf by:
Mr R A Boreham, Director

NATIONWIDE VEHICLE FUNDING (NORTH WALES) LIMITED Registered Number 03078671

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 645
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 645
Depreciation
At 1 January 2013 639
Charge for the year 2
On disposals -
At 31 December 2013 641
Net book values
At 31 December 2013 4
At 31 December 2012 6