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REGISTERED NUMBER: 07273464 (England and Wales)















Autodoc Limited

Abbreviated Unaudited Accounts

for the Year Ended

30 June 2016






Autodoc Limited (Registered number: 07273464)

Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Chartered Accountants' Report 5

Autodoc Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: A G Jackson





REGISTERED OFFICE: 97 Yarmouth Road
Norwich
Norfolk
NR7 0HF





REGISTERED NUMBER: 07273464 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
97 Yarmouth Road
Norwich
Norfolk
NR7 0HF

Autodoc Limited (Registered number: 07273464)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 12,900 15,050
Tangible assets 3 7,523 6,447
20,423 21,497

CURRENT ASSETS
Stocks 6,250 6,250
Debtors 19,747 19,726
Cash at bank and in hand 16,546 7,485
42,543 33,461
CREDITORS
Amounts falling due within one year 54,834 43,154
NET CURRENT LIABILITIES (12,291 ) (9,693 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,132

11,804

CREDITORS
Amounts falling due after more than one year 27,500 35,000
NET LIABILITIES (19,368 ) (23,196 )

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account (20,368 ) (24,196 )
SHAREHOLDERS' FUNDS (19,368 ) (23,196 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 March 2017 and were signed by:





A G Jackson - Director


Autodoc Limited (Registered number: 07273464)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company has net current liabilities of £4,791. Included within other creditors due within one year is an
amount of £28,494 due to Mr A G Jackson the director of the company. The director will not seek repayment of
this loan to the detriment of other creditors and will continue to provide the company with financial support as and
when required. The directors therefore consider it appropriate to prepare these accounts on the going concern
basis.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 50% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 21,500
AMORTISATION
At 1 July 2015 6,450
Amortisation for year 2,150
At 30 June 2016 8,600
NET BOOK VALUE

At 30 June 2016 12,900
At 30 June 2015 15,050

Autodoc Limited (Registered number: 07273464)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 11,855
Additions 3,547
At 30 June 2016 15,402
DEPRECIATION
At 1 July 2015 5,408
Charge for year 2,471
At 30 June 2016 7,879
NET BOOK VALUE
At 30 June 2016 7,523
At 30 June 2015 6,447

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £1 1,000 1,000

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Autodoc Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Autodoc Limited for the year ended 30 June 2016 which comprise the Profit and Loss Account, the
Balance Sheet, the Cash Flow Statement, the Statement of Total Recognised Gains and Losses and the related notes
from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Autodoc Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Autodoc Limited and state those matters that we have agreed to state to the director of Autodoc Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Autodoc Limited director for our work or for this report.

It is your duty to ensure that Autodoc Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Autodoc Limited. You consider that Autodoc Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Autodoc Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
Chartered Accountants
97 Yarmouth Road
Norwich
Norfolk
NR7 0HF


Date: .............................................