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  A&A TYRES&EXHAUSTS(MANCHESTER)LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 OCTOBER 2013
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
     
     
     
     
     
     
     
     
     
     
     
  A&A TYRES&EXHAUSTS(MANCHESTER)LTD
  Company registered number: 06394695
  ABBREVIATED BALANCE SHEET
  AT 31 October 2013
           
    Note   2013 2012
      £ £ £
  FIXED ASSETS
  Tangible Assets 2   2,009 -
         
  CURRENT ASSETS
  Stock 1c 70,585   69,520
  Debtors falling due within one year   3,781   2,478
  Cash at bank and in hand   1,418   7,915
      75,784   79,913
  CREDITORS: Amounts falling due within one year   90,055   74,249
  NET CURRENT (LIABILITIES)/ASSETS   (14,271) 5,664
  NET (LIABILITIES)/ASSETS     (£12,262) £5,664
       
  CAPITAL AND RESERVES
  Called up share capital 3   1 1
  Profit and loss account     (12,263) 5,663
  SHAREHOLDERS' FUNDS     (£12,262) £5,664
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 31 July 2014
 
 
         
  Q Altaf , Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 OCTOBER 2013
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
       
       
1c. Stocks
       
  Stocks are stated at the lower of cost and net realisable value. Cost incurred in bringing each product to its present location and condition is based on purchase cost on a first-in, first-out basis, including transport.
       
       
1d. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1e. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  A&A TYRES&EXHAUSTS(MANCHESTER)LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 OCTOBER 2013
       
       
2. TANGIBLE FIXED ASSETS 2013 2012
    £ £
  Cost
       
  Additions 2,363 -
  At 31 October 2013 2,363 -
   
  Depreciation
       
  For the year 354 -
  At 31 October 2013 354 -
   
  Net Book Amounts
       
  At 31 October 2013 £2,009 £-
   
       
       
3. SHARE CAPITAL 2013 2012
    £ £
  Allotted, issued and fully paid:
       
  1 Ordinary shares of £1 each £1 £1
   
       
       
4. TRANSACTIONS WITH AND LOANS TO DIRECTORS
       
  Loans to directors
       
  Included in other debtors are loans to directors. They are unsecured, interest free and repayable on demand.
    2013 2012
    £ £
  Directors current account 549 549
   
       
       
5. ULTIMATE PARENT COMPANY
       
  The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales.
       
       
6. RELATED PARTIES
       
  Directors' loans (eg debtors)
  Directors' material interests (eg tranactions with directors)
  Controlling parties.
  page 3