Abbreviated Company Accounts - AUDI VW SPECIALIST CENTRE LTD

Abbreviated Company Accounts - AUDI VW SPECIALIST CENTRE LTD

AUDI VW SPECIALIST CENTRE LTD - Company Information

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Registered Number 07981497

AUDI VW SPECIALIST CENTRE LTD

Abbreviated Accounts

31 March 2014

AUDI VW SPECIALIST CENTRE LTD Registered Number 07981497

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 19,850 26,467
19,850 26,467
Current assets
Debtors 6,815 -
Cash at bank and in hand 10,382 7,771
17,197 7,771
Creditors: amounts falling due within one year (22,217) (32,662)
Net current assets (liabilities) (5,020) (24,891)
Total assets less current liabilities 14,830 1,576
Total net assets (liabilities) 14,830 1,576
Capital and reserves
Called up share capital 10 10
Profit and loss account 14,820 1,566
Shareholders' funds 14,830 1,576
  • 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 6 November 2014

And signed on their behalf by:
K Majewski, Director

AUDI VW SPECIALIST CENTRE LTD Registered Number 07981497

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 26,467
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 26,467
Depreciation
At 1 April 2013 -
Charge for the year 6,617
On disposals -
At 31 March 2014 6,617
Net book values
At 31 March 2014 19,850
At 31 March 2013 26,467