ALFRETON AUTOSPRAYS LIMITED Accounts filed on 31-12-2014

ALFRETON AUTOSPRAYS LIMITED Accounts filed on 31-12-2014

ALFRETON AUTOSPRAYS LIMITED - Company Information

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ALFRETON AUTOSPRAYS LIMITED




Company Registration Number:
04605704 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

ALFRETON AUTOSPRAYS LIMITED

Company Information
for the Period Ended 31st December 2014




Director: I Williamson
Registered office: Unit 5 Amber Buildings
Meadow Lane Industrial Estate
Alfreton
Derbyshire
DE55 7EZ
Company Registration Number: 04605704 (England and Wales)

ALFRETON AUTOSPRAYS LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 5,000 5,000
Tangible assets: 3 1,628 1,633
Total fixed assets: 6,628 6,633
Current assets
Stocks: 2,000 2,000
Debtors: 10,273 12,871
Cash at bank and in hand: 6,740 12,126
Total current assets: 19,013 26,997
Creditors
Creditors: amounts falling due within one year 24,665 46,798
Net current assets (liabilities): ( 5,652 ) ( 19,801 )
Total assets less current liabilities: 976 ( 13,168 )
Total net assets (liabilities): 976 ( 13,168 )

The notes form part of these financial statements

ALFRETON AUTOSPRAYS LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 974 ( 13,170 )
Total shareholders funds: 976 ( 13,168 )

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 28 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: I Williamson
Status: Director

The notes form part of these financial statements

ALFRETON AUTOSPRAYS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost accounting

ALFRETON AUTOSPRAYS LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2014: 5,000
    5,000
    Net book value £
    At 31st December 2014: 5,000
    At 31st December 2013: 5,000

ALFRETON AUTOSPRAYS LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2014: 14,379
    Additions: 537
    At 31st December 2014: 14,916
    Depreciation
    At 01st January 2014: 12,746
    Charge for year: 542
    At 31st December 2014: 13,288
    Net book value
    At 31st December 2014: 1,628
    At 31st December 2013: 1,633

ALFRETON AUTOSPRAYS LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2