AUTONYS GARAGE (HOLMFIRTH) LIMITED Accounts filed on 31-03-2014
AUTONYS GARAGE (HOLMFIRTH) LIMITED Accounts filed on 31-03-2014
AUTONYS GARAGE (HOLMFIRTH) LIMITED
Company Registration Number:
06837321 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
AUTONYS GARAGE (HOLMFIRTH) LIMITED
Company Information
for the Period Ended
31st March 2014
Director: |
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Registered office: |
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West Yorkshire | ||
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Company Registration Number: |
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AUTONYS GARAGE (HOLMFIRTH) LIMITED
Abbreviated Balance sheet
As at 31st March 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
AUTONYS GARAGE (HOLMFIRTH) LIMITED
Abbreviated Balance sheet
As at 31st March 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Anthony Knapton
Status: Director
The notes form part of these financial statements
AUTONYS GARAGE (HOLMFIRTH) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008). Turnover policy
Turnover consists of the invoiced value (excluding Value Added Tax) of goods and services supplied to third parties. Tangible fixed assets depreciation policy
Depreciation is provided on all tangible assets at a rate calculated to write off the cost of each asset over its expected useful life taking into account its estimated residual value, as follows: Plant and vehicles - 25% straight line
AUTONYS GARAGE (HOLMFIRTH) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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2. Intangible assets
Total Cost £ At 01st April 2013: 34,000 34,000 Amortisation £ At 01st April 2013: 13,600 Provided during the period: 3,400 At 31st March 2014: 17,000 Net book value £ At 31st March 2014: 17,000 At 31st March 2013: 20,400
AUTONYS GARAGE (HOLMFIRTH) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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3. Tangible assets
Total Cost £ At 01st April 2013: 47,417 Additions: 843 At 31st March 2014: 48,260 Depreciation At 01st April 2013: 27,194 Charge for year: 4,708 At 31st March 2014: 31,902 Net book value At 31st March 2014: 16,358 At 31st March 2013: 20,223