REGISTERED NUMBER: 06311526 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2013

FOR

ROUNDABOUT CARS B'HAM LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Woodhouse

R L O Greatbatch

S P Williams

SECRETARY:

D Woodhouse

REGISTERED OFFICE:

1629 Bristol Road South

Longbridge

Rednal

Birmingham

West Midlands

B45 9UA

REGISTERED NUMBER:

06311526 (England and Wales)

ACCOUNTANTS:

D.J. Beer & Co

335 Jockey Road

Sutton Coldfield

West Midlands

B73 5XE

FIXED ASSETS

Tangible assets

2

50,368

55,998

CURRENT ASSETS

Debtors

62,621

48,754

Cash at bank and in hand

7,201

15,950

69,822

64,704

CREDITORS

Amounts falling due within one year

63,364

63,329

NET CURRENT ASSETS

6,458

1,375

TOTAL ASSETS LESS CURRENT LIABILITIES

56,826

57,373

CREDITORS

Amounts falling due after more than one year

55,299

55,299

NET ASSETS

1,527

2,074

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

1,523

2,070

SHAREHOLDERS' FUNDS

1,527

2,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2013 and were signed on its behalf by:

S P Williams - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 10% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2012

and 31 July 2013

67,704

DEPRECIATION

At 1 August 2012

11,706

Charge for year

5,630

At 31 July 2013

17,336

NET BOOK VALUE

At 31 July 2013

50,368

At 31 July 2012

55,998

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

4

Ordinary

1

4

4