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A & S MOTORS (OLDHAM) LTD




Company Registration Number:
05353471 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2012

End date: 28th February 2013

SUBMITTED

A & S MOTORS (OLDHAM) LTD

Company Information
for the Period Ended 28th February 2013




Director: MR AKHTAR ZAHID
MR NASAR ZAHID
Registered office: 40 Vicarage Street
Oldham
OL8 4QG
Company Registration Number: 05353471 (England and Wales)

A & S MOTORS (OLDHAM) LTD

Abbreviated Balance sheet
As at 28th February 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 28,021 32,965
Total fixed assets: 28,021 32,965
Current assets
Stocks: 3,150 400
Debtors: - 3,424
Cash at bank and in hand: 18,264 13,139
Total current assets: 21,414 16,963
Creditors
Creditors: amounts falling due within one year 4,810 3,791
Net current assets (liabilities): 16,604 13,172
Total assets less current liabilities: 44,625 46,137
Total net assets (liabilities): 44,625 46,137

The notes form part of these financial statements

A & S MOTORS (OLDHAM) LTD

Abbreviated Balance sheet
As at 28th February 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 44,525 46,037
Total shareholders funds: 44,625 46,137

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR NASAR ZAHID
Status: Director
Name: MR AKHTAR ZAHID
Status: Director

The notes form part of these financial statements

A & S MOTORS (OLDHAM) LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Depreciation is charged using reducing balance method and rate is 15%.

A & S MOTORS (OLDHAM) LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2012: 32,965
    At 28th February 2013: 32,965
    Depreciation
    Charge for year: 4,944
    At 28th February 2013: 4,944
    Net book value
    At 28th February 2013: 28,021
    At 29th February 2012: 32,965

A & S MOTORS (OLDHAM) LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100