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REGISTERED NUMBER: 07000021 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 March 2013

for

Auto Umbau Limited

Auto Umbau Limited (Registered number: 07000021)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

Auto Umbau Limited

Company Information
for the Year Ended 31 March 2013







DIRECTOR: R McKenzie





REGISTERED OFFICE: Unit 47B
Wrest Park
Silsoe
Bedford
Bedfordshire
MK45 4HS





REGISTERED NUMBER: 07000021 (England and Wales)





ACCOUNTANTS: Michael J. Emery & Co Limited
Chartered Accountants
22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

Auto Umbau Limited (Registered number: 07000021)

Abbreviated Balance Sheet
31 March 2013

31.3.13 31.3.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,472 -
Tangible assets 3 27,147 32,543
29,619 32,543

CURRENT ASSETS
Stocks 41,200 15,000
Debtors 126,901 126,007
Cash at bank and in hand 122 1,496
168,223 142,503
CREDITORS
Amounts falling due within one year 92,389 77,128
NET CURRENT ASSETS 75,834 65,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,453

97,918

CREDITORS
Amounts falling due after more than one
year

275,009

292,968
NET LIABILITIES (169,556 ) (195,050 )

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account (170,556 ) (196,050 )
SHAREHOLDERS' FUNDS (169,556 ) (195,050 )

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

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

The director acknowledges his 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.

Auto Umbau Limited (Registered number: 07000021)

Abbreviated Balance Sheet - continued
31 March 2013


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 director on 4 July 2013 and were signed by:





R McKenzie - Director


Auto Umbau Limited (Registered number: 07000021)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2013

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, adjusted for work in progress
partially completed at selling price.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 20% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Going concern
The financial statements have been prepared on the going concern basis. The validity of this is dependent upon
the continued financial support support of the company's director and Woodway Limited.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,602
At 31 March 2013 2,602
AMORTISATION
Amortisation for year 130
At 31 March 2013 130
NET BOOK VALUE

At 31 March 2013 2,472

Auto Umbau Limited (Registered number: 07000021)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 71,713
Additions 62
At 31 March 2013 71,775
DEPRECIATION
At 1 April 2012 39,170
Charge for year 5,458
At 31 March 2013 44,628
NET BOOK VALUE
At 31 March 2013 27,147
At 31 March 2012 32,543

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.13 31.3.12
value: £    £   
1,000 Ordinary £1 1,000 1,000

5. ULTIMATE PARENT COMPANY

RTD Engineering Ltd. is regarded by the director as being the company's ultimate parent company.

6. ULTIMATE CONTROLLING PARTY

The controlling party is R McKenzie.


Auto Umbau Limited

Report of the Accountants to the Director of
Auto Umbau Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 March 2013 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Michael J. Emery & Co Limited
Chartered Accountants
22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ


Date: .............................................