A & A CARBREAKERS LIMITED Accounts filed on 31-03-2014

A & A CARBREAKERS LIMITED Accounts filed on 31-03-2014

GREENWOOD AUTO SPARES LTD - Company Information

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A & A CARBREAKERS LIMITED




Company Registration Number:
06812330 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

A & A CARBREAKERS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: M GREENWOOD
Registered office: Cowpen Bewley Road
Billingham
Cleveland
TS23 4EX
Company Registration Number: 06812330 (England and Wales)

A & A CARBREAKERS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 20,000 20,000
Tangible assets: 3 3,754 3,012
Total fixed assets: 23,754 23,012
Current assets
Stocks: 6,000 7,000
Debtors: 4 3,046 3,046
Total current assets: 9,046 10,046
Creditors
Creditors: amounts falling due within one year 5 28,780 27,355
Net current assets (liabilities): ( 19,734 ) ( 17,309 )
Total assets less current liabilities: 4,020 5,703
Total net assets (liabilities): 4,020 5,703

The notes form part of these financial statements

A & A CARBREAKERS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 4,018 5,701
Total shareholders funds: 4,020 5,703

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M GREENWOOD
Status: Director

The notes form part of these financial statements

A & A CARBREAKERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION.

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED PROVISION OF SERVICES, EXCLUDING VALUE ADDED TAX.

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED AT 25% REDUCING BALANCE TO WRITE OFF THE COST OF EACH ASSET OVER ITS ESTIMATED USEFUL LIFE.

A & A CARBREAKERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 20,000
    20,000
    Net book value £
    At 31st March 2014: 20,000
    At 31st March 2013: 20,000

A & A CARBREAKERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 5,773
    Additions: 1,993
    At 31st March 2014: 7,766
    Depreciation
    At 01st April 2013: 2,761
    Charge for year: 1,251
    At 31st March 2014: 4,012
    Net book value
    At 31st March 2014: 3,754
    At 31st March 2013: 3,012

A & A CARBREAKERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Other debtors: 3,046 3,046
    Total: 3,046 3,046

A & A CARBREAKERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 4,956 1,283
    Trade creditors: 2,382 917
    Taxation and social security: 4,802 6,156
    Accruals and deferred income: 500 500
    Other creditors: 16,140 18,499
    Total: 28,780 27,355

A & A CARBREAKERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2