Abbreviated Company Accounts - AUTOHAUS TYRES & PERFORMANCE LTD.

AUTOHAUS TYRES & PERFORMANCE LTD. - Company Information

SC396280 AUTOHAUS TYRES & PERFORMANCE LTD. 2016-06-27 false 2015-06-29 2016-06-27 true SC396280 2015-06-29 2016-06-27 SC396280 2016-06-27 SC396280 2015-06-28 SC396280 uk-gaap-cd-bus:Director1 2015-06-29 2016-06-27 SC396280 uk-gaap-cd-bus:Director2 2015-06-29 2016-06-27 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-29 2016-06-27 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-27 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-28 iso4217:GBP shares

Registered Number SC396280

AUTOHAUS TYRES & PERFORMANCE LTD.

Abbreviated Accounts

27 June 2016

AUTOHAUS TYRES & PERFORMANCE LTD. Registered Number SC396280

Abbreviated Balance Sheet as at 27 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	6,350	9,800
Investments		-	-
		6,350	9,800
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		4,929	986
		4,929	986
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	3	(4,984)	(5,772)
Net current assets (liabilities)		(55)	(4,786)
Total assets less current liabilities		6,295	5,014
Creditors: amounts falling due after more than one year	3	0	0
Provisions for liabilities		(1,270)	(1,960)
Accruals and deferred income		0	0
Total net assets (liabilities)		5,025	3,054
Capital and reserves
Called up share capital	4	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		5,023	3,052
Shareholders' funds		5,025	3,054

For the year ending 27 June 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 25 April 2017

And signed on their behalf by:
David Quinn, Director

AUTOHAUS TYRES & PERFORMANCE LTD. Registered Number SC396280

Notes to the Abbreviated Accounts for the period ended 27 June 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.

Turnover policy
Turnover comprises the invoice value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. The cost of tangible fixed assets, less any residual value, is written off over their expected useful lives as follows:
Principal annual rate
Plant & Machinery 20% per annum straight line basis

2Tangible fixed assets

	£
Cost
At 29 June 2015	23,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 27 June 2016	23,000
Depreciation
At 29 June 2015	13,200
Charge for the year	3,450
On disposals	-
At 27 June 2016	16,650
Net book values
At 27 June 2016	6,350
At 28 June 2015	9,800

3Creditors

	2016 £	2015 £
Secured Debts	2,250	4,250
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2