AINTREE CAMBELT & CLUTCH LTD Accounts filed on 30-09-2014

AINTREE CAMBELT & CLUTCH LTD Accounts filed on 30-09-2014

AINTREE CAMBELT & CLUTCH LTD - Company Information

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AINTREE CAMBELT & CLUTCH LTD




Company Registration Number:
08205545 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

AINTREE CAMBELT & CLUTCH LTD

Company Information
for the Period Ended 30th September 2014




Director: Steven Wilson
Company secretary: Emma Louise Wilson
Registered office: Unit 5 Abbey Business Park
Charnock Road
Liverpool
Merseyside
L9 7ET
Company Registration Number: 08205545 (England and Wales)

AINTREE CAMBELT & CLUTCH LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 384 480
Total fixed assets: 384 480
Current assets
Stocks: 350 400
Cash at bank and in hand: 4,899 1,196
Total current assets: 5,249 1,596
Creditors
Creditors: amounts falling due within one year 6 1,773 1,312
Net current assets (liabilities): 3,476 284
Total assets less current liabilities: 3,860 764
Total net assets (liabilities): 3,860 764

The notes form part of these financial statements

AINTREE CAMBELT & CLUTCH LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 3,858 762
Total shareholders funds: 3,860 764

For the year ending 30 September 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 29 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Wilson
Status: Director

The notes form part of these financial statements

AINTREE CAMBELT & CLUTCH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with applicable accounting standards under the historical cost accounting rules.

    Turnover policy

    Turnover represents the value of invoiced goods and services to customers during the year.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost or valuation of all fixed assets over their useful lives as follows :- Plant & Machinery 20% per annum applied to the reducing balance.

AINTREE CAMBELT & CLUTCH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st October 2013: 480
    At 30th September 2014: 480
    Depreciation
    Charge for year: 96
    At 30th September 2014: 96
    Net book value
    At 30th September 2014: 384
    At 30th September 2013: 480

AINTREE CAMBELT & CLUTCH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: - 174
    Taxation and social security: 1,773 1,138
    Total: 1,773 1,312

AINTREE CAMBELT & CLUTCH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 7. 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