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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 2011

End date: 31st July 2012

SUBMITTED

ADDVANTAGE CAR HIRE LIMITED

Company Information
for the Period Ended 31st July 2012




Director: Suhrab Saidi
Iraj 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 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 10,390 13,853
Total fixed assets: 10,390 13,853
Current assets
Debtors: 18,673 19,417
Cash at bank and in hand: 3,672 3,245
Total current assets: 22,345 22,662
Creditors
Creditors: amounts falling due within one year 10,145 12,267
Net current assets (liabilities): 12,200 10,395
Total assets less current liabilities: 22,590 24,248
Creditors: amounts falling due after more than one year: 21,447 26,134
Total net assets (liabilities): 1,143 ( 1,886 )

The notes form part of these financial statements

ADDVANTAGE CAR HIRE LIMITED

Abbreviated Balance sheet
As at 31st July 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,043 ( 1,986 )
Total shareholders funds: 1,143 ( 1,886 )

For the year ending 31 July 2012 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 01 April 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Suhrab Saidi
Status: Director
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 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are 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 total invoice, excluding value added tax, of sales made during the year and derives the provision of goods within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rate calculated to write off cost less residual value of each asset over its expected useful life, as follows: 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 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2011: 20,000
    At 31st July 2012: 20,000
    Depreciation
    At 01st August 2011: 6,147
    Charge for year: 3,463
    At 31st July 2012: 9,610
    Net book value
    At 31st July 2012: 10,390
    At 31st July 2011: 13,853

ADDVANTAGE CAR HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100