WILLBROOK_MOTOR_COMPANY_L - Accounts

WILLBROOK MOTOR COMPANY LIMITED - Company Information

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Company Registration No. 07995023 (England and Wales)

WILLBROOK MOTOR COMPANY LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

WILLBROOK MOTOR COMPANY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

WILLBROOK MOTOR COMPANY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Current assets

Stocks

27,815

28,914

Debtors

Cash at bank and in hand

16,445

1,162

44,309

30,076

Creditors: amounts falling due within one year

(40,593)

(31,049)

Total assets less current liabilities

3,716

(973)

Capital and reserves

Called up share capital

Profit and loss account

3,715

(974)

Shareholders' funds

3,716

(973)

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 24 December 2014

Mr Andrew Brook

Director

Company Registration No. 07995023

WILLBROOK MOTOR COMPANY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of trade discounts.

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2014

2013

Allotted, called up and fully paid

1 Ordinary of £1 each