Abbreviated Company Accounts - AUTOTRUST BREAKDOWN SERVICE LIMITED

AUTOTRUST BREAKDOWN SERVICE LIMITED - Company Information

05648211 AUTOTRUST BREAKDOWN SERVICE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05648211 2015-02-01 2016-01-31 05648211 2016-01-31 05648211 2015-01-31 05648211 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05648211 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05648211

AUTOTRUST BREAKDOWN SERVICE LIMITED

Abbreviated Accounts

31 January 2016

AUTOTRUST BREAKDOWN SERVICE LIMITED Registered Number 05648211

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,457	-
		7,457	-
Current assets
Debtors	3	557	1,000
Cash at bank and in hand		1,528	-
		2,085	1,000
Creditors: amounts falling due within one year		(14,563)	0
Net current assets (liabilities)		(12,478)	1,000
Total assets less current liabilities		(5,021)	1,000
Total net assets (liabilities)		(5,021)	1,000
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(6,021)	-
Shareholders' funds		(5,021)	1,000

For the year ending 31 January 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 9 October 2016

And signed on their behalf by:
S R Massey, Director

AUTOTRUST BREAKDOWN SERVICE LIMITED Registered Number 05648211

Notes to the Abbreviated Accounts for the period ended 31 January 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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 February 2015	-
Additions	9,943
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	9,943
Depreciation
At 1 February 2015	-
Charge for the year	2,486
On disposals	-
At 31 January 2016	2,486
Net book values
At 31 January 2016	7,457
At 31 January 2015	-

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	557	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000