Registered Number 06604355

AAA DRIVEWISE CONTRACTS LIMITED

Abbreviated Accounts

30 November 2014

AAA DRIVEWISE CONTRACTS LIMITED Registered Number 06604355

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,675 5,675
5,675 5,675
Current assets
Stocks 447,996 447,996
Debtors 87,500 87,500
Cash at bank and in hand 92,894 92,894
628,390 628,390
Creditors: amounts falling due within one year (294,129) (294,129)
Net current assets (liabilities) 334,261 334,261
Total assets less current liabilities 339,936 339,936
Total net assets (liabilities) 339,936 339,936
Capital and reserves
Called up share capital 85,000 85,000
Share premium account 45,000 45,000
Profit and loss account 209,936 209,936
Shareholders' funds 339,936 339,936
  • For the year ending 30 November 2014 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 27 August 2015

And signed on their behalf by:
R HARRISS, Director

AAA DRIVEWISE CONTRACTS LIMITED Registered Number 06604355

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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 AMOUNTS RECEIVABLE FOR GOODS AND SERVICES NET OF VAT AND TRADE DICOUNTS

2Tangible fixed assets
£
Cost
At 1 December 2013 46,071
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 46,071
Depreciation
At 1 December 2013 40,396
Charge for the year -
On disposals -
At 30 November 2014 40,396
Net book values
At 30 November 2014 5,675
At 30 November 2013 5,675