Registered Number 06856345

A AND K AUTO SPARES LIMITED

Abbreviated Accounts

30 April 2014

A AND K AUTO SPARES LIMITED Registered Number 06856345

Abbreviated Balance Sheet as at 30 April 2014

Notes 30/04/2014 31/12/2013
£ £
Fixed assets
Tangible assets 2 29,881 32,596
29,881 32,596
Current assets
Stocks 119,570 15,000
Debtors 31,923 -
151,493 15,000
Creditors: amounts falling due within one year (124,569) (186,037)
Net current assets (liabilities) 26,924 (171,037)
Total assets less current liabilities 56,805 (138,441)
Provisions for liabilities (5,976) -
Total net assets (liabilities) 50,829 (138,441)
Capital and reserves
Called up share capital 40,001 40,001
Profit and loss account 10,828 (178,442)
Shareholders' funds 50,829 (138,441)
  • 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 8 May 2014

And signed on their behalf by:
K.Fox, Director

A AND K AUTO SPARES LIMITED Registered Number 06856345

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 53,660
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 53,660
Depreciation
At 1 January 2014 21,064
Charge for the year 2,715
On disposals -
At 30 April 2014 23,779
Net book values
At 30 April 2014 29,881
At 31 December 2013 32,596