Abbreviated Company Accounts - AUTOPAINTS EXPRESS LTD

AUTOPAINTS EXPRESS LTD - Company Information

08021007 AUTOPAINTS EXPRESS LTD 2016-04-30 false 2015-05-01 2016-04-30 true 08021007 2015-05-01 2016-04-30 08021007 2016-04-30 08021007 2015-04-30 08021007 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08021007 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08021007

AUTOPAINTS EXPRESS LTD

Abbreviated Accounts

30 April 2016

AUTOPAINTS EXPRESS LTD Registered Number 08021007

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,490	10,970
		9,490	10,970
Current assets
Stocks		60,000	43,000
Debtors		49,975	49,602
Cash at bank and in hand		15,378	11,686
		125,353	104,288
Creditors: amounts falling due within one year		(105,975)	(84,884)
Net current assets (liabilities)		19,378	19,404
Total assets less current liabilities		28,868	30,374
Creditors: amounts falling due after more than one year		-	(7,241)
Total net assets (liabilities)		28,868	23,133
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		28,768	23,033
Shareholders' funds		28,868	23,133

For the year ending 30 April 2016 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 15 July 2016

And signed on their behalf by:
Mr A Cowler, Director

AUTOPAINTS EXPRESS LTD Registered Number 08021007

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015

2Tangible fixed assets

	£
Cost
At 1 May 2015	12,950
Additions	500
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	13,450
Depreciation
At 1 May 2015	1,980
Charge for the year	1,980
On disposals	-
At 30 April 2016	3,960
Net book values
At 30 April 2016	9,490
At 30 April 2015	10,970

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100