Abbreviated Company Accounts - ABBOTS CARS LIMITED

07058763 ABBOTS CARS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07058763 2013-04-01 2014-03-31 07058763 2014-03-31 07058763 2013-03-31 07058763 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07058763 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07058763

ABBOTS CARS LIMITED

Abbreviated Accounts

31 March 2014

ABBOTS CARS LIMITED Registered Number 07058763

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	43,788	41,182
Investments		-	-
		43,788	41,182
Current assets
Stocks		-	-
Debtors		46,689	43,587
Investments		-	-
Cash at bank and in hand		15,335	4,724
		62,024	48,311
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(39,274)	(34,606)
Net current assets (liabilities)		22,750	13,705
Total assets less current liabilities		66,538	54,887
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		66,538	54,887
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		66,537	54,886
Shareholders' funds		66,538	54,887

For the year ending 31 March 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 28 November 2014

And signed on their behalf by:
K Clothier, Director

ABBOTS CARS LIMITED Registered Number 07058763

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013	66,038
Additions	11,926
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	77,964
Depreciation
At 1 April 2013	24,856
Charge for the year	9,320
On disposals	0
At 31 March 2014	34,176
Net book values
At 31 March 2014	43,788
At 31 March 2013	41,182

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1