ProTech Cars Limited - Limited company - abbreviated - 11.0.0
ProTech Cars Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31st March 2014 |
| for |
| PROTECH CARS LIMITED |
| PROTECH CARS LIMITED (REGISTERED NUMBER: 08226703) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st March 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| PROTECH CARS LIMITED |
| Company Information |
| for the Year Ended 31st March 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| PROTECH CARS LIMITED (REGISTERED NUMBER: 08226703) |
| Abbreviated Balance Sheet |
| 31st March 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
| PROTECH CARS LIMITED (REGISTERED NUMBER: 08226703) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st March 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company's liabilities exceeded its assets by £10,962 at the period end. The directors have used the going |
| concern basis in the preparation of these accounts on the basis that they will continue their financial support, for |
| a minimum period of 12 months from the date of signing the balance sheet. |
| 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. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2013 |
| Additions |
| At 31st March 2014 |
| DEPRECIATION |
| At 1st April 2013 |
| Charge for year |
| At 31st March 2014 |
| NET BOOK VALUE |
| At 31st March 2014 |
| At 31st March 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| PROTECH CARS LIMITED (REGISTERED NUMBER: 08226703) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st March 2014 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| At the year ended 31st March 2013, the company owed the director Mr J R Jackson £678 (2013:£8). During the |
| year expenses were reimbursed of £15,604, a dividend credited of £2,000 and drawings made of £16,934. |
| 5. | GOING CONCERN |
| The company's liabilities exceeded its assets by £10,962 at the period end. The directors have used the going |
| concern basis in the preparation of these accounts on the basis that they will continue their financial support, for |
| a minimum period of 12 months from the date of signing the balance sheet. |