Autoport UK Limited - Abbreviated accounts

Registered number

08452662

Autoport UK Limited

Unaudited Abbreviated Accounts

31 December 2015

Autoport UK Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Autoport UK Limited for the year ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Autoport UK Limited for the year ended 31 December 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Pandey & Co. Ltd.
Chartered Accountants
Cambridge House
32 Padwell Road
Southampton
Hampshire
SO14 6QZ

3 August 2016

Autoport UK Limited
Registered number:		08452662
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		211			281

Current assets
Debtors		182			18,110
Cash at bank and in hand		9,272			11,956
		9,454			30,066

Creditors: amounts falling due within one year		(133,850)			(104,409)

Net current liabilities			(124,396)			(74,343)

Net liabilities			(124,185)			(74,062)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(124,285)			(74,162)

Shareholders' funds			(124,185)			(74,062)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M. Oldrey
Director
Approved by the board on 3 August 2016

Autoport UK Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance



2	Tangible fixed assets					£

	Cost
	At 1 January 2015					500
	At 31 December 2015					500

	Depreciation
	At 1 January 2015					219
	Charge for the year					70
	At 31 December 2015					289

	Net book value
	At 31 December 2015					211
	At 31 December 2014					281


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100