Abbreviated Company Accounts - EAST COAST JEEPS LIMITED

Abbreviated Company Accounts - EAST COAST JEEPS LIMITED


Registered Number 07533669

EAST COAST JEEPS LIMITED

Abbreviated Accounts

28 February 2014

EAST COAST JEEPS LIMITED Registered Number 07533669

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,635 3,100
2,635 3,100
Current assets
Stocks 108,000 58,000
Debtors 4,420 2,490
Cash at bank and in hand 3,659 1,882
116,079 62,372
Creditors: amounts falling due within one year (117,880) (70,296)
Net current assets (liabilities) (1,801) (7,924)
Total assets less current liabilities 834 (4,824)
Total net assets (liabilities) 834 (4,824)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 734 (4,924)
Shareholders' funds 834 (4,824)
  • For the year ending 28 February 2014 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 24 November 2014

And signed on their behalf by:
Douglas Aldous, Director

EAST COAST JEEPS LIMITED Registered Number 07533669

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 4,286
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 4,286
Depreciation
At 1 March 2013 1,186
Charge for the year 465
On disposals -
At 28 February 2014 1,651
Net book values
At 28 February 2014 2,635
At 28 February 2013 3,100

Depreciation is provided at 15% on a reducing balance on fixtures and equipment

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100