Abbreviated Company Accounts - ABANDONED VEHICLE CONTRACTOR LIMITED

05904541 ABANDONED VEHICLE CONTRACTOR LIMITED 2013-08-31 false 2012-09-01 2013-08-31 true 05904541 2012-09-01 2013-08-31 05904541 2013-08-31 05904541 2012-08-31 05904541 uk-gaap-cd-bus:Director1 2012-09-01 2013-08-31 05904541 uk-gaap-cd-bus:Director2 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 iso4217:GBP shares

Registered Number 05904541

ABANDONED VEHICLE CONTRACTOR LIMITED

Abbreviated Accounts

31 August 2013

ABANDONED VEHICLE CONTRACTOR LIMITED Registered Number 05904541

Abbreviated Balance Sheet as at 31 August 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	5,148	7,721
Investments		-	-
		5,148	7,721
Current assets
Debtors		-	2,570
Cash at bank and in hand		156	614
		156	3,184
Creditors: amounts falling due within one year		(1,887)	(6,200)
Net current assets (liabilities)		(1,731)	(3,016)
Total assets less current liabilities		3,417	4,705
Total net assets (liabilities)		3,417	4,705
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,416	4,704
Shareholders' funds		3,417	4,705

For the year ending 31 August 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.

Approved by the Board on 31 May 2014

And signed on their behalf by:
Mr H Malkani, Director

ABANDONED VEHICLE CONTRACTOR LIMITED Registered Number 05904541

Notes to the Abbreviated Accounts for the period ended 31 August 2013

1Accounting 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 clamping charges imposed for illegally parked vehicles. The company is not VAT registered.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off
the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following
bases:

Plant & Machinery 25% reducing balance

Other accounting policies
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in
respect of timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 September 2012	24,350
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 August 2013	24,350
Depreciation
At 1 September 2012	16,629
Charge for the year	2,573
On disposals	0
At 31 August 2013	19,202
Net book values
At 31 August 2013	5,148
At 31 August 2012	7,721

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary share of £1 each	1	1