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ADDVANTAGE CAR HIRE LIMITED




Company Registration Number:
06950090 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2012

End date: 31st July 2013

SUBMITTED

ADDVANTAGE CAR HIRE LIMITED

Company Information
for the Period Ended 31st July 2013




Director: Iraj Saidi
Suhrab Saidi
Registered office: 102 Barford Street
Digbeth
Birmingham
West Midlaands
B5 6AH
GBR
Company Registration Number: 06950090 (England and Wales)

ADDVANTAGE CAR HIRE LIMITED

Abbreviated Balance sheet
As at 31st July 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 7,578 10,390
Total fixed assets: 7,578 10,390
Current assets
Debtors: 8,421 18,673
Cash at bank and in hand: 11,267 3,672
Total current assets: 19,688 22,345
Creditors
Creditors: amounts falling due within one year 1,537 10,145
Net current assets (liabilities): 18,151 12,200
Total assets less current liabilities: 25,729 22,590
Creditors: amounts falling due after more than one year: 23,678 21,347
Total net assets (liabilities): 2,051 1,243

The notes form part of these financial statements

ADDVANTAGE CAR HIRE LIMITED

Abbreviated Balance sheet
As at 31st July 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,951 1,143
Total shareholders funds: 2,051 1,243

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 22 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Iraj Saidi
Status: Director

The notes form part of these financial statements

ADDVANTAGE CAR HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 1. Accounting 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).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% straight line Motor vehicles 25% reduced method

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

ADDVANTAGE CAR HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2012: 20,000
    At 31st July 2013: 20,000
    Depreciation
    At 01st August 2012: 9,610
    Charge for year: 2,812
    At 31st July 2013: 12,422
    Net book value
    At 31st July 2013: 7,578
    At 31st July 2012: 10,390

ADDVANTAGE CAR HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 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