AUTOLIFT LIMITED Accounts filed on 31-07-2014

AUTOLIFT LIMITED Accounts filed on 31-07-2014

AUTOLIFT LIMITED - Company Information

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AUTOLIFT LIMITED




Company Registration Number:
03789828 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

AUTOLIFT LIMITED

Company Information
for the Period Ended 31st July 2014




Director: Neil Edward Smith
Peter Ligertwood
Registered office: Swallow House Shilton Industrial Estate
Shilton
Coventry
CV7 9JY
Company Registration Number: 03789828 (England and Wales)

AUTOLIFT LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 0 130
Total fixed assets: 0 130
Current assets
Stocks: 75,600 86,450
Debtors: 65,417 65,980
Cash at bank and in hand: 15,642 17,810
Total current assets: 156,659 170,240
Creditors
Creditors: amounts falling due within one year 75,090 86,678
Net current assets (liabilities): 81,569 83,562
Total assets less current liabilities: 81,569 83,692
Creditors: amounts falling due after more than one year: 6,933 15,933
Total net assets (liabilities): 74,636 67,759

The notes form part of these financial statements

AUTOLIFT LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: 73,636 66,759
Total shareholders funds: 74,636 67,759

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Edward Smith
Status: Director

The notes form part of these financial statements

AUTOLIFT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 25% on cost Computers and office equipment - 33% on cost

AUTOLIFT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000

AUTOLIFT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4. Related party disclosures

    The company is a wholly owned subsidiary of Nespel Limited, a company incorporated in England and Wales