Abbreviated Company Accounts - ENTWISLES VEHICLE SERVICES LIMITED

Abbreviated Company Accounts - ENTWISLES VEHICLE SERVICES LIMITED

ENTWISLES VEHICLE SERVICES LIMITED - Company Information

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Registered Number 04140496

ENTWISLES VEHICLE SERVICES LIMITED

Abbreviated Accounts

28 February 2014

ENTWISLES VEHICLE SERVICES LIMITED Registered Number 04140496

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 28,088 37,452
28,088 37,452
Current assets
Stocks 128,821 131,621
Debtors 420,881 475,131
Cash at bank and in hand 603 5,016
550,305 611,768
Creditors: amounts falling due within one year (380,737) (416,161)
Net current assets (liabilities) 169,568 195,607
Total assets less current liabilities 197,656 233,059
Total net assets (liabilities) 197,656 233,059
Capital and reserves
Called up share capital 100 100
Profit and loss account 197,556 232,959
Shareholders' funds 197,656 233,059
  • For the year ending 28 February 2014 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 23 June 2014

And signed on their behalf by:
J Entwisle, Director

ENTWISLES VEHICLE SERVICES LIMITED Registered Number 04140496

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 March 2013 102,411
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 102,411
Depreciation
At 1 March 2013 64,959
Charge for the year 9,364
On disposals -
At 28 February 2014 74,323
Net book values
At 28 February 2014 28,088
At 28 February 2013 37,452