NG Car Sales Limited - Limited company - abbreviated

REGISTERED NUMBER: 08292517 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 13 NOVEMBER 2012 TO 30 NOVEMBER 2013

FOR

NG CAR SALES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N J Gregory

REGISTERED OFFICE:

Village Car Centre

Molesworth Street

ROCHDALE

Lancashire

OL16 1TS

REGISTERED NUMBER:

08292517 (England and Wales)

ACCOUNTANTS:

Wyatt, Morris, Golland Ltd

Park House

200 Drake Street

Rochdale

Lancashire

OL16 1PJ

CURRENT ASSETS

Stocks

17,650

Cash at bank

5,785

23,435

CREDITORS

Amounts falling due within one year

20,100

NET CURRENT ASSETS

3,335

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,335

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

3,334

SHAREHOLDERS' FUNDS

3,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 October 2014 and were signed by:

N J Gregory - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

NG Car Sales Limited - Limited company - abbreviated - 11.6

NG Car Sales Limited - Limited company - abbreviated - 11.6