Registered Number 07378990

ACE MOTORS (UK) LTD

Abbreviated Accounts

31 March 2013

ACE MOTORS (UK) LTD Registered Number 07378990

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Called up share capital not paid - 100
Fixed assets
Tangible assets 2 4,745 -
4,745 -
Current assets
Stocks 350 -
Cash at bank and in hand 1,187 -
1,537 -
Creditors: amounts falling due within one year (5,788) -
Net current assets (liabilities) (4,251) -
Total assets less current liabilities 494 100
Total net assets (liabilities) 494 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 394 -
Shareholders' funds 494 100
  • For the year ending 31 March 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.

Approved by the Board on 30 December 2013

And signed on their behalf by:
CARLOS LOPES PESTANA, Director

ACE MOTORS (UK) LTD Registered Number 07378990

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts has been prepared under the historical cost convention.

2Tangible fixed assets
£
Cost
At 1 April 2012 -
Additions 5,272
Disposals -
Revaluations -
Transfers -
At 31 March 2013 5,272
Depreciation
At 1 April 2012 -
Charge for the year 527
On disposals -
At 31 March 2013 527
Net book values
At 31 March 2013 4,745
At 31 March 2012 -