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A & S MOTOR FACTORS LTD




Company Registration Number:
05353524 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2012

End date: 28th February 2013

SUBMITTED

A & S MOTOR FACTORS LTD

Company Information
for the Period Ended
28th February 2013




Director: AKHTAR ZAHID
SHAHNAZ ZAHID
AKHTAR ZAHID
Registered office: 294 Manchester Street
Oldham
Lancashire
OL9 6HB
Company Registration Number: 05353524 (England and Wales)

A & S MOTOR FACTORS LTD

Abbreviated Balance sheet
As at 28th February 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 5,281 6,213
Total fixed assets: 5,281 6,213
Current assets
Stocks: 77,320 49,170
Cash at bank and in hand: 17,191 44,561
Total current assets: 94,511 93,731
Creditors
Creditors: amounts falling due within one year 6,537 10,061
Net current assets (liabilities): 87,974 83,670
Total assets less current liabilities: 93,255 89,883
Total net assets (liabilities): 93,255 89,883

The notes form part of these financial statements

A & S MOTOR FACTORS LTD

Abbreviated Balance sheet
As at 28th February 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 93,155 89,783
Total shareholders funds: 93,255 89,883

For the year ending 28 February 2013 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 25 November 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: AKHTAR ZAHID
Status: Director

The notes form part of these financial statements

A & S MOTOR FACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Depreciation is charged using the reducing balance method and rate is 15%.

A & S MOTOR FACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2012: 6,213
    At 28th February 2013: 6,213
    Depreciation
    Charge for year: 932
    At 28th February 2013: 932
    Net book value
    At 28th February 2013: 5,281
    At 29th February 2012: 6,213

A & S MOTOR FACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100