ANGELS_MOT_&_SERVICE_CENT - Accounts
ANGELS_MOT_&_SERVICE_CENT - Accounts
Company Registration No. 06550269 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(78,868 )
(97,644 )
Net current liabilities
(38,995 )
(48,343 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 2 July 2014
Director
Company Registration No. 06550269
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2012
96,548
Additions
10,341
Disposals
(9,100)
At 30 November 2013
97,789
Depreciation
At 1 December 2012
47,782
On disposals
(1,896)
Charge for the year
10,935
At 30 November 2013
56,821
Net book value
At 30 November 2013
40,968
At 30 November 2012
48,766
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2013
- 3 -
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
Related party transactions
At the balance sheet date the company owed directors a total of £46.428 (2012: £64,550).
During the year the directors were paid dividends totalling £36,457.
5
Ultimate parent company
The directors continued to be the ultimate controlling parties.