Abbreviated Company Accounts - BUS AND COACH PARTS LIMITED

Abbreviated Company Accounts - BUS AND COACH PARTS LIMITED

BUS AND COACH PARTS LIMITED - Company Information

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Registered Number SC270244

BUS AND COACH PARTS LIMITED

Abbreviated Accounts

31 December 2013

BUS AND COACH PARTS LIMITED Registered Number SC270244

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 158,629 161,542
158,629 161,542
Current assets
Stocks 68,524 156,324
Debtors 34,258 39,834
Cash at bank and in hand - 6,434
102,782 202,592
Creditors: amounts falling due within one year (57,799) (151,799)
Net current assets (liabilities) 44,983 50,793
Total assets less current liabilities 203,612 212,335
Creditors: amounts falling due after more than one year (190,587) (194,348)
Total net assets (liabilities) 13,025 17,987
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,023 17,985
Shareholders' funds 13,025 17,987
  • 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:
Thomas Gallagher, Director

BUS AND COACH PARTS LIMITED Registered Number SC270244

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 176,440
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 176,440
Depreciation
At 1 January 2013 14,898
Charge for the year 2,913
On disposals -
At 31 December 2013 17,811
Net book values
At 31 December 2013 158,629
At 31 December 2012 161,542