Abbreviated Company Accounts - A & M VEHICLE RENTALS LIMITED

06707646 A & M VEHICLE RENTALS LIMITED 2012-09-30 false 2011-10-01 2012-09-30 true 06707646 2011-10-01 2012-09-30 06707646 2012-09-30 06707646 2011-09-30 06707646 uk-gaap-cd-bus:Director1 2011-10-01 2012-09-30 06707646 uk-gaap-cd-bus:Director2 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-09-30 iso4217:GBP shares

Registered Number 06707646

A & M VEHICLE RENTALS LIMITED

Abbreviated Accounts

30 September 2012

A & M VEHICLE RENTALS LIMITED Registered Number 06707646

Abbreviated Balance Sheet as at 30 September 2012

	Notes	2012	2011
		£	£
Current assets
Debtors		48,010	48,010
		48,010	48,010
Net current assets (liabilities)		48,010	48,010
Total assets less current liabilities		48,010	48,010
Creditors: amounts falling due after more than one year		(49,121)	(49,121)
Total net assets (liabilities)		(1,111)	(1,111)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(1,211)	(1,211)
Shareholders' funds		(1,111)	(1,111)

For the year ending 30 September 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.

Approved by the Board on 31 July 2013

And signed on their behalf by:
M Gittens, Director

A & M VEHICLE RENTALS LIMITED Registered Number 06707646

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
1 Ordinary shares of £1 each (100 shares for 2011)	1	100