Abbreviated Company Accounts - AUTOZONE CARPARTS LTD

Abbreviated Company Accounts - AUTOZONE CARPARTS LTD

AUTOZONE CARPARTS LTD - Company Information

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Registered Number NI065516

AUTOZONE CARPARTS LTD

Abbreviated Accounts

31 July 2014

AUTOZONE CARPARTS LTD Registered Number NI065516

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 29,729 35,490
29,729 35,490
Current assets
Stocks 235,550 218,163
Debtors 48,512 67,822
Cash at bank and in hand 21,238 -
305,300 285,985
Creditors: amounts falling due within one year (289,371) (303,314)
Net current assets (liabilities) 15,929 (17,329)
Total assets less current liabilities 45,658 18,161
Total net assets (liabilities) 45,658 18,161
Capital and reserves
Called up share capital 100 100
Profit and loss account 45,558 18,061
Shareholders' funds 45,658 18,161
  • 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.

Approved by the Board on 27 April 2015

And signed on their behalf by:
Stephen Vaughan, Director

AUTOZONE CARPARTS LTD Registered Number NI065516

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 51,428
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 51,428
Depreciation
At 1 August 2013 15,938
Charge for the year 5,761
On disposals -
At 31 July 2014 21,699
Net book values
At 31 July 2014 29,729
At 31 July 2013 35,490