Registered Number 07178122

ABRIDGE AUTOS LIMITED

Abbreviated Accounts

31 March 2015

ABRIDGE AUTOS LIMITED Registered Number 07178122

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 3,768
- 3,768
Current assets
Debtors 61 5,201
Cash at bank and in hand 1,524 5,358
1,585 10,559
Creditors: amounts falling due within one year (1,521) (3,349)
Net current assets (liabilities) 64 7,210
Total assets less current liabilities 64 10,978
Total net assets (liabilities) 64 10,978
Capital and reserves
Called up share capital 60 60
Profit and loss account 4 10,918
Shareholders' funds 64 10,978
  • For the year ending 31 March 2015 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 10 November 2015

And signed on their behalf by:
S Vale, Director
N Vale, Director

ABRIDGE AUTOS LIMITED Registered Number 07178122

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 is the total value of sales invoiced during the year.

Tangible assets depreciation policy
Plant & Equipment - 25% per annum on the reducing balance.

2Tangible fixed assets
£
Cost
At 1 April 2014 8,666
Additions -
Disposals (8,666)
Revaluations -
Transfers -
At 31 March 2015 0
Depreciation
At 1 April 2014 4,898
Charge for the year -
On disposals (4,898)
At 31 March 2015 0
Net book values
At 31 March 2015 0
At 31 March 2014 3,768