Abbreviated Company Accounts - FORGE MOTORS MECHANICAL LIMITED

Abbreviated Company Accounts - FORGE MOTORS MECHANICAL LIMITED

FORGE MOTORS MECHANICAL LIMITED - Company Information

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Registered Number 06154232

FORGE MOTORS MECHANICAL LIMITED

Abbreviated Accounts

30 April 2014

FORGE MOTORS MECHANICAL LIMITED Registered Number 06154232

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 6,000 8,000
Tangible assets 3 12,370 15,571
18,370 23,571
Current assets
Debtors 4 - 469
Cash at bank and in hand 3,537 4,769
3,537 5,238
Creditors: amounts falling due within one year (83,725) (81,888)
Net current assets (liabilities) (80,188) (76,650)
Total assets less current liabilities (61,818) (53,079)
Creditors: amounts falling due after more than one year (777) (5,510)
Total net assets (liabilities) (62,595) (58,589)
Capital and reserves
Called up share capital 1 1
Profit and loss account (62,596) (58,590)
Shareholders' funds (62,595) (58,589)
  • For the year ending 30 April 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 29 January 2015

And signed on their behalf by:
I.S Howells, Director

FORGE MOTORS MECHANICAL LIMITED Registered Number 06154232

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2013 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 20,000
Amortisation
At 1 May 2013 12,000
Charge for the year 2,000
On disposals -
At 30 April 2014 14,000
Net book values
At 30 April 2014 6,000
At 30 April 2013 8,000
3Tangible fixed assets
£
Cost
At 1 May 2013 55,592
Additions 5,878
Disposals -
Revaluations -
Transfers -
At 30 April 2014 61,470
Depreciation
At 1 May 2013 40,021
Charge for the year 9,079
On disposals -
At 30 April 2014 49,100
Net book values
At 30 April 2014 12,370
At 30 April 2013 15,571
4Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 0 469