Abbreviated Company Accounts - AUTOSAFE GARAGE NETWORK LIMITED

AUTOSAFE GARAGE NETWORK LIMITED - Company Information

06314116 AUTOSAFE GARAGE NETWORK LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06314116 2013-01-01 2013-12-31 06314116 2013-12-31 06314116 2012-12-31 06314116 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06314116 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06314116

AUTOSAFE GARAGE NETWORK LIMITED

Abbreviated Accounts

31 December 2013

AUTOSAFE GARAGE NETWORK LIMITED Registered Number 06314116

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	50
		-	50
Current assets
Debtors		18,878	13,610
Cash at bank and in hand		4,054	11,087
		22,932	24,697
Creditors: amounts falling due within one year		(22,761)	(24,392)
Net current assets (liabilities)		171	305
Total assets less current liabilities		171	355
Total net assets (liabilities)		171	355
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		170	354
Shareholders' funds		171	355

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 30 September 2014

And signed on their behalf by:
Mr E S D Murray, Director

AUTOSAFE GARAGE NETWORK LIMITED Registered Number 06314116

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Computer equipment - 3 years straight line
Fixtures, fittings and equipment - 4 years straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	9,876
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	9,876
Depreciation
At 1 January 2013	9,826
Charge for the year	50
On disposals	-
At 31 December 2013	9,876
Net book values
At 31 December 2013	0
At 31 December 2012	50

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1