Abbreviated Company Accounts - ALLOY WHEEL PROTECTION SYSTEMS LTD

Abbreviated Company Accounts - ALLOY WHEEL PROTECTION SYSTEMS LTD

ALLOY WHEEL PROTECTION SYSTEMS LTD - Company Information

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Registered Number 05791828

ALLOY WHEEL PROTECTION SYSTEMS LTD

Abbreviated Accounts

30 April 2016

ALLOY WHEEL PROTECTION SYSTEMS LTD Registered Number 05791828

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Current assets
Stocks 12,360 13,153
Debtors - 399
Cash at bank and in hand 6,930 6,860
19,290 20,412
Creditors: amounts falling due within one year (11,021) (11,635)
Net current assets (liabilities) 8,269 8,777
Total assets less current liabilities 8,269 8,777
Total net assets (liabilities) 8,269 8,777
Capital and reserves
Called up share capital 4,999 4,999
Share premium account 2,979 2,979
Profit and loss account 291 799
Shareholders' funds 8,269 8,777
  • For the year ending 30 April 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 28 February 2017

And signed on their behalf by:
N Moore, Director

ALLOY WHEEL PROTECTION SYSTEMS LTD Registered Number 05791828

Notes to the Abbreviated Accounts for the period ended 30 April 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.