Abbreviated Company Accounts - AUTOWASH (DOMESTIC & COMMERCIAL APPLIANCES) LIMITED

Abbreviated Company Accounts - AUTOWASH (DOMESTIC & COMMERCIAL APPLIANCES) LIMITED

AUTOWASH (DOMESTIC & COMMERCIAL APPLIANCES) LIMITED - Company Information

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Registered Number 03258013

AUTOWASH (DOMESTIC & COMMERCIAL APPLIANCES) LIMITED

Abbreviated Accounts

31 March 2014

AUTOWASH (DOMESTIC & COMMERCIAL APPLIANCES) LIMITED Registered Number 03258013

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 81,062 88,853
81,062 88,853
Current assets
Stocks 13,785 16,235
Debtors 156,159 125,226
Cash at bank and in hand 180,340 129,442
350,284 270,903
Creditors: amounts falling due within one year (178,500) (165,918)
Net current assets (liabilities) 171,784 104,985
Total assets less current liabilities 252,846 193,838
Creditors: amounts falling due after more than one year (98,954) (79,659)
Total net assets (liabilities) 153,892 114,179
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 152,892 113,179
Shareholders' funds 153,892 114,179
  • 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.

Approved by the Board on 17 December 2014

And signed on their behalf by:
T Coultrip, Director

AUTOWASH (DOMESTIC & COMMERCIAL APPLIANCES) LIMITED Registered Number 03258013

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents net invoiced work done and sales excluding vat

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. All assets 25% of the reducing balance.

2Tangible fixed assets
£
Cost
At 1 April 2013 217,803
Additions 19,229
Disposals -
Revaluations -
Transfers -
At 31 March 2014 237,032
Depreciation
At 1 April 2013 128,950
Charge for the year 27,020
On disposals -
At 31 March 2014 155,970
Net book values
At 31 March 2014 81,062
At 31 March 2013 88,853