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REGISTERED NUMBER: 06687733 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

A & R Autospares (Bristol) Limited

A & R Autospares (Bristol) Limited (Registered number: 06687733)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & R Autospares (Bristol) Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr A G Tadman





SECRETARY: Mrs R E Tadman





REGISTERED OFFICE: Redland House
157 Redland Road
Redland
Bristol
BS6 6YE





REGISTERED NUMBER: 06687733 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Redland House
157 Redland Road
Redland
Bristol
BS6 6YE

A & R Autospares (Bristol) Limited (Registered number: 06687733)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,311 6,610

CURRENT ASSETS
Stocks 65,273 64,766
Debtors 49,864 38,028
Cash in hand 500 500
115,637 103,294
CREDITORS
Amounts falling due within one year 122,634 109,570
NET CURRENT LIABILITIES (6,997 ) (6,276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,314

334

CREDITORS
Amounts falling due after more than one
year

8,889

-
NET (LIABILITIES)/ASSETS (7,575 ) 334

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (7,675 ) 234
SHAREHOLDERS' FUNDS (7,575 ) 334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 12 December 2015 and were signed by:





Mr A G Tadman - Director


A & R Autospares (Bristol) Limited (Registered number: 06687733)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

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 April 2008).

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

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

Short leasehold - over the term of the lease
Fixtures & fittings - 25% on reducing balance basis
Motor vehicles - 25% on reducing balance basis
Computer equipment - 33.33% on reducing balance basis

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 24,824
Additions 5,131
At 31 March 2015 29,955
DEPRECIATION
At 1 April 2014 18,214
Charge for year 3,430
At 31 March 2015 21,644
NET BOOK VALUE
At 31 March 2015 8,311
At 31 March 2014 6,610

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary shares £1 100 100