Abbreviated Company Accounts - LATCHINGDON GARAGE LIMITED

Abbreviated Company Accounts - LATCHINGDON GARAGE LIMITED

LATCHINGDON GARAGE LIMITED - Company Information

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Registered Number 04657715

LATCHINGDON GARAGE LIMITED

Abbreviated Accounts

31 December 2013

LATCHINGDON GARAGE LIMITED Registered Number 04657715

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 16,625 15,552
16,625 15,552
Current assets
Stocks 420 525
Debtors 3,384 3,970
Cash at bank and in hand 54,389 46,570
58,193 51,065
Creditors: amounts falling due within one year (64,605) (55,479)
Net current assets (liabilities) (6,412) (4,414)
Total assets less current liabilities 10,213 11,138
Total net assets (liabilities) 10,213 11,138
Capital and reserves
Called up share capital 2 2
Profit and loss account 10,211 11,136
Shareholders' funds 10,213 11,138
  • 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 14 July 2014

And signed on their behalf by:
T S Rose, Director

LATCHINGDON GARAGE LIMITED Registered Number 04657715

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 18,363
Additions 2,000
Disposals -
Revaluations -
Transfers -
At 31 December 2013 20,363
Depreciation
At 1 January 2013 2,811
Charge for the year 927
On disposals -
At 31 December 2013 3,738
Net book values
At 31 December 2013 16,625
At 31 December 2012 15,552