Abbreviated Company Accounts - LONDON SUZUKI GROUP(THE)

Abbreviated Company Accounts - LONDON SUZUKI GROUP(THE)

LONDON SUZUKI GROUP(THE) - Company Information

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Registered Number 01938686

LONDON SUZUKI GROUP(THE)

Abbreviated Accounts

31 December 2013

LONDON SUZUKI GROUP(THE) Registered Number 01938686

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 4,250 178
Investments 4 531,298 474,810
535,548 474,988
Current assets
Cash at bank and in hand 218,156 174,678
218,156 174,678
Net current assets (liabilities) 218,156 174,678
Total assets less current liabilities 753,704 649,666
Creditors: amounts falling due after more than one year 5 (164,022) (132,285)
Accruals and deferred income (3,356) (1,173)
Total net assets (liabilities) 586,326 516,208
Reserves
Other reserves 586,326 516,208
Members' funds 586,326 516,208
  • 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:
JAMEY WHITNALL, Director

LONDON SUZUKI GROUP(THE) Registered Number 01938686

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2013 3,067
Additions 5,181
Disposals -
Revaluations -
Transfers -
At 31 December 2013 8,248
Depreciation
At 1 January 2013 2,889
Charge for the year 1,109
On disposals -
At 31 December 2013 3,998
Net book values
At 31 December 2013 4,250
At 31 December 2012 178

4Fixed assets Investments
4. INVESTMENTS 2013 2012

Market Value at 1 January 2013 474,810 434,436
Additions at Cost
Net Investment Gains on Revaluation 56,488 40,374

Market Value at 31 December 2013 531,298 474,810

Comprising: COIF Charities Investment Fund
– Income Units 531,298 474,810

Unrealised Gains at 31 December 2013 81,298 24,810
Unrealised Gains/(Losses) at 31 December 2012 24,810 (15,564)

Movement in Unrealised Gains 56,488 40,374
Realised Gains Based on Historical Cost - -

Net Investment Gains 56,488 40,374

5Creditors
2013
£		 2012
£
Non-instalment debts due after 5 years 164,022 132,285